How To Fix FARR_RAI670 - Start of processing of order item &1 for accounting principle &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 670

• Message text: Start of processing of order item &1 for accounting principle &2

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_RAI670 - Start of processing of order item &1 for accounting principle &2 ?

  The SAP error message FARR_RAI670 typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue with processing an order item for a specific accounting principle. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the asset or order data.
  Causes:
  
  Missing Configuration: The accounting principle may not be properly configured for the order item in question.
  Inconsistent Data: There may be inconsistencies in the data related to the order item or the asset, such as missing or incorrect master data.
  Incorrect Assignment: The order item may not be correctly assigned to the relevant accounting principle.
  Authorization Issues: The user may not have the necessary authorizations to process the order item for the specified accounting principle.
  Technical Issues: There could be underlying technical issues or bugs in the system that are causing the error.
  
  Solutions:
  
  Check Configuration: Verify that the accounting principles are correctly configured in the system. Ensure that the order item is assigned to the correct accounting principle.
  Review Master Data: Check the master data for the order item and the associated asset. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Validate Assignments: Ensure that the order item is properly assigned to the relevant accounting principle. This may involve checking the settings in the configuration for Asset Accounting.
  User Authorizations: Confirm that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and F-92 (Transfer within Company Code) to manage asset-related transactions.
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on configuration and processes.
  Community Forums: Engage with SAP community forums or support channels to seek advice from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.