How To Fix FARR_RAI665 - Item &1: The item was not transferred from the integration component

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 665

• Message text: Item &1: The item was not transferred from the integration component

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI665 - Item &1: The item was not transferred from the integration component ?

  The SAP error message FARR_RAI665 indicates that a specific item (denoted by &1) was not transferred from the integration component. This error typically arises in the context of SAP's Financial Accounting (FI) and Asset Accounting (AA) modules, particularly when dealing with integration scenarios involving asset transactions.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Integration Issues: There may be a problem with the integration between different SAP modules or between SAP and external systems. This could be due to configuration issues or data transfer problems.
  
  
  Missing Data: The item in question may not have the necessary data or attributes required for it to be processed. This could include missing master data or transaction data.
  
  
  Incorrect Configuration: The configuration settings for the integration component may not be set up correctly, leading to the failure in transferring the item.
  
  
  Authorization Issues: The user or process attempting to perform the transfer may not have the necessary authorizations to access or modify the item.
  
  
  Technical Errors: There could be underlying technical issues, such as system performance problems or bugs in the software.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Integration Settings: Review the configuration settings for the integration component to ensure they are set up correctly. This includes checking the settings in both the source and target systems.
  
  
  Verify Data Completeness: Ensure that all required data for the item is present and correctly formatted. Check for missing master data or transaction data that may be causing the issue.
  
  
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.
  
  
  Test the Integration: Perform a test of the integration process to see if the issue can be replicated. This can help identify whether the problem is consistent or intermittent.
  
  
  Check Authorizations: Ensure that the user or process has the necessary authorizations to perform the transfer. This may involve checking roles and permissions in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific integration component you are using. There may be known issues or additional configuration steps required.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the context in which it occurred.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset-related data.
  Integration Components: Understand the specific integration components involved in your scenario, such as SAP S/4HANA, SAP ECC, or third-party systems.
  SAP Notes: Search for SAP Notes related to the error message or the integration component for any patches or updates that may resolve the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.