How To Fix FARR_RAI681 - Item &1 refers to an already deleted predecessor item &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 681

  • Message text: Item &1 refers to an already deleted predecessor item &2

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI681 - Item &1 refers to an already deleted predecessor item &2 ?

    The SAP error message FARR_RAI681 indicates that there is an issue with a predecessor item that has already been deleted in the system. This typically occurs in the context of asset accounting or related modules where items are linked or dependent on one another.

    Cause:

    The error arises when you attempt to process or reference an item (Item &1) that is linked to another item (Item &2) which has already been deleted. This can happen in various scenarios, such as:

    • Attempting to post a transaction that involves the predecessor item.
    • Trying to create or modify an asset that has dependencies on a deleted item.
    • Data inconsistencies due to manual deletions or incorrect data migrations.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Item Status: Verify the status of both the item in question (Item &1) and the predecessor item (Item &2). Ensure that the predecessor item is indeed deleted and confirm the current status of the item you are trying to process.

    2. Review Dependencies: Identify any dependencies or links between the items. You may need to check the configuration or settings in the asset accounting module to understand how these items are related.

    3. Recreate or Restore Predecessor Item: If the predecessor item is required for the current transaction, consider restoring it if possible. This may involve recreating the item with the same attributes.

    4. Adjust Transactions: If the predecessor item is no longer needed, you may need to adjust or remove any transactions that reference it. This could involve updating the asset records or any related documents.

    5. Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.

    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration of your system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting (e.g., AS01, AS02, AS03) to manage asset records.
    • SAP Notes: Search for SAP Notes related to error FARR_RAI681 in the SAP Support Portal for any known issues or fixes.
    • Data Consistency Checks: Regularly perform data consistency checks in your SAP system to identify and resolve issues before they lead to errors.

    By following these steps, you should be able to address the error and ensure that your asset accounting processes run smoothly.

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