How To Fix FARR_RAI668 - &1 &2 was processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 668

• Message text: &1 &2 was processed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI668 - &1 &2 was processed ?

  The SAP error message FARR_RAI668 typically relates to issues in the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions. The message indicates that a specific asset transaction could not be processed due to certain conditions not being met.
  Cause:
  The error message FARR_RAI668 usually arises due to one or more of the following reasons:
  
  Missing or Incorrect Data: Required fields for the asset transaction may be missing or incorrectly filled.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Asset Status: The asset may be in a status that does not allow for the transaction to be processed (e.g., retired, blocked).
  
  Solution:
  To resolve the FARR_RAI668 error, you can take the following steps:
  
  Check Data Entry: Review the data entered for the asset transaction to ensure all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly for the type of transaction you are trying to process.
  Verify Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Check Posting Period: Verify that the posting period is open for the transaction type you are trying to process. If it is closed, you may need to open it or post in a different period.
  Asset Status Check: Check the status of the asset to ensure it is not in a state that would prevent the transaction from being processed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to the error message for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation for Asset Accounting to understand the requirements and configurations needed for asset transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.