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Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 703
Message text: Error: Unprocessed items exist from initial load for company code &1
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FARR_RAI703
- Error: Unprocessed items exist from initial load for company code &1 ?The SAP error message FARR_RAI703 indicates that there are unprocessed items from an initial load for a specific company code. This typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with the integration of asset data from legacy systems or during data migration processes.
Cause:
The error arises when there are items that have not been processed or cleared during the initial load of asset data. This can happen due to various reasons, such as:
- Incomplete Data Migration: Some asset records may not have been fully migrated or processed.
- Data Integrity Issues: There may be inconsistencies or errors in the data that prevent it from being processed correctly.
- Configuration Issues: The system may not be configured correctly to handle the initial load of asset data.
- Missing Dependencies: Certain dependencies or related records may be missing, which are required for processing the asset items.
Solution:
To resolve the FARR_RAI703 error, you can follow these steps:
Check Unprocessed Items: Use transaction codes like AW01N (Asset Explorer) or S_ALR_87011990 (Asset History Sheet) to identify the unprocessed items for the specified company code.
Review Migration Logs: If you used a migration tool (like LSMW or SAP S/4HANA Migration Cockpit), check the logs for any errors or warnings that occurred during the initial load.
Data Validation: Validate the data for completeness and correctness. Ensure that all required fields are populated and that there are no inconsistencies.
Reprocess Unprocessed Items: Depending on the findings, you may need to reprocess the unprocessed items. This could involve:
- Manually correcting any data issues.
- Running a batch job to process the items again.
- Using specific transaction codes or programs designed for processing unprocessed items.
Consult Documentation: Refer to SAP documentation or notes related to asset accounting and data migration for any specific instructions or known issues.
Engage SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the steps you have taken.
Related Information:
By following these steps, you should be able to identify and resolve the underlying issues causing the FARR_RAI703 error in your SAP system.
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