How To Fix FARR_RAI684 - Different value relevance in predecessor chain (&1/acct.principle &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 684

• Message text: Different value relevance in predecessor chain (&1/acct.principle &2)

What causes this issue?

Item &v3& is part of a predecessor document chain, that is, it refers
either to a predecessor document<(>,<)> or is a predecessor document
itself.
Items of a predecessor document chain are aggregated during processing
and must therefore have the same value relevance.
The system tried to process one or more items of the predecessor
document chain that has item &v1& as its highest level predecessor
document. Not all of the processed items of this chain have the same
value relevance. Therefore all items that belong to this chain could not
be processed.

System Response

The system cannot process item &v3& for accounting principle &v2&.

How to fix this error?

Correct the revenue accounting items of the predecessor document chain
that have a different value relevance and process the chain again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI684 - Different value relevance in predecessor chain (&1/acct.principle &2) ?

  The SAP error message FARR_RAI684 indicates that there is a discrepancy in the value relevance of the predecessor chain for an asset in the Asset Accounting (FI-AA) module. This typically occurs when there are inconsistencies in the asset's acquisition or transfer values, particularly when dealing with asset transactions that involve multiple steps or stages.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Inconsistent Value Relevance: The value relevance of the predecessor asset does not match the expected value relevance of the current asset. This can happen if the asset was transferred or revalued incorrectly.
  
  
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that lead to mismatches in how values are calculated or transferred.
  
  
  Data Entry Errors: Manual errors during asset transactions, such as incorrect posting of acquisition or transfer values.
  
  
  Changes in Asset Master Data: If the asset master data has been changed after transactions have been posted, it can lead to inconsistencies.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Asset Transactions: Review the asset transactions related to the asset in question. Ensure that all acquisition, transfer, and depreciation postings are correct and consistent.
  
  
  Verify Value Relevance Settings: Check the configuration settings for value relevance in the Asset Accounting module. Ensure that the settings for the asset class and the specific asset are correctly defined.
  
  
  Analyze Predecessor Chain: Use transaction codes like AW01N (Asset Explorer) to analyze the predecessor chain of the asset. Look for any discrepancies in the values.
  
  
  Correct Data Entry: If you find any manual errors in the postings, correct them using the appropriate transaction codes (e.g., AB01 for asset posting).
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to the error message for specific guidance on resolving the issue.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or additional insights based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AB01 (Post Asset Document), and AW01N (Asset Explorer).
  SAP Notes: Search for SAP Notes related to the error message FARR_RAI684 for any known issues or fixes.
  Asset Accounting Configuration: Review the configuration settings in the Asset Accounting module to ensure they align with your business processes.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FARR_RAI684 in SAP.