How To Fix FARR_RAI696 - Higher level item &2 of item &1 not found or erroneous

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 696

• Message text: Higher level item &2 of item &1 not found or erroneous

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_RAI696 - Higher level item &2 of item &1 not found or erroneous ?

  The SAP error message FARR_RAI696 indicates that there is an issue with the relationship between items in a financial transaction, specifically in the context of Asset Accounting (FI-AA). The message states that the higher-level item (item &2) of the specified item (item &1) is either not found or is erroneous. This typically occurs when there is a problem with the hierarchy or structure of asset transactions.
  Causes:
  
  Missing Higher-Level Item: The higher-level item that is supposed to be linked to the lower-level item does not exist in the system.
  Incorrect Configuration: There may be a configuration issue in the asset hierarchy or in the way items are defined in the system.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect entries in the asset master records.
  Incorrect Posting: The transaction may have been posted incorrectly, leading to a mismatch in the expected hierarchy.
  
  Solutions:
  
  Check Asset Master Data: Verify that the higher-level item exists in the asset master data. You can do this by navigating to the asset master record and checking the hierarchy.
  Review Configuration: Ensure that the configuration for asset accounting is set up correctly. This includes checking the settings for asset classes and the relationships between different asset items.
  Correct Data Entries: If there are any discrepancies in the asset records, correct them. This may involve updating or creating the missing higher-level item.
  Repost Transactions: If the error occurred due to incorrect postings, you may need to reverse and repost the transactions to ensure they are correctly linked.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Asset Accounting.
  
  By following these steps, you should be able to identify and resolve the issue related to the FARR_RAI696 error message.