How To Fix FARR_RAI671 - Start of processing of fulfillment item &1 for accounting principle &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 671

• Message text: Start of processing of fulfillment 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI671 - Start of processing of fulfillment item &1 for accounting principle &2 ?

  The SAP error message FARR_RAI671 typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with the fulfillment of asset-related transactions. This error indicates that there is an issue with the processing of a fulfillment item for a specific accounting principle.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The accounting principle may not be properly configured in the system, leading to issues when trying to process fulfillment items.
  Data Inconsistencies: There may be inconsistencies in the data related to the fulfillment item or the accounting principle, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to process the fulfillment item for the specified accounting principle.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the accounting principle is correctly configured in the system. This includes checking the settings in the Asset Accounting configuration (transaction code OAOA).
  Ensure that the fulfillment item is correctly linked to the accounting principle.
  
  
  
  Data Validation:
  
  Review the data associated with the fulfillment item and the accounting principle for any inconsistencies or missing information.
  Use transaction codes like AW01N (Asset Explorer) to check the asset details and ensure everything is in order.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action related to the fulfillment item and accounting principle. This can be checked in the user roles and authorizations.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check for any technical issues in the system. This may involve looking at system logs (transaction code SLG1) or consulting with your SAP Basis team to ensure that the system is functioning correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes and documentation for any specific guidance related to the error message. You can search for the error message in the SAP Support Portal for additional insights.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for accounting principles), AW01N (Asset Explorer), and SLG1 (Application Log).
  SAP Notes: Regularly check for SAP Notes related to Asset Accounting and the specific error message for updates or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FARR_RAI671 in your SAP system.