How To Fix FARR_RAI710 - Item &1: Logical system &2 is not assigned to sender component &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 710

  • Message text: Item &1: Logical system &2 is not assigned to sender component &3

  • Show details Hide details
  • What causes this issue?

    The logical system &v2& of item &v1& is not assigned to the sender
    component &v3&.
    In Customizing you must assign the allowed logical systems to the sender
    components. Also, you must assign the logical system of the item when
    a revenue accounting item is sent with an initial logical system.

    System Response

    The revenue accounting items cannot be saved.

    How to fix this error?

    INCLUDE RAI_NA_CUST_1 OBJECT DOKU ID TX

    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_RAI710 - Item &1: Logical system &2 is not assigned to sender component &3 ?

    The SAP error message FARR_RAI710 indicates that there is a configuration issue related to the assignment of logical systems to sender components in the context of the SAP system's integration with the Financial Accounting (FI) module, particularly in the area of Asset Accounting (FI-AA).

    Cause:

    The error occurs when the system attempts to process a transaction or data related to an asset, but the logical system specified for that transaction is not correctly assigned to the sender component. This can happen due to several reasons:

    1. Missing Configuration: The logical system is not assigned to the sender component in the configuration settings.
    2. Incorrect Logical System: The logical system specified in the transaction does not match any of the configured logical systems for the sender component.
    3. Transport Issues: If the configuration was recently transported from another system, the logical system assignment may not have been included or may not have been activated.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Logical System Assignment:

      • Go to the transaction code SPRO (SAP Reference IMG).
      • Navigate to Financial Accounting (New) > Asset Accounting > Integration with Financial Accounting > Define Logical Systems.
      • Ensure that the logical system mentioned in the error message is correctly assigned to the sender component.
    2. Verify Sender Component Configuration:

      • In the same configuration area, check the settings for the sender component to ensure that it is correctly set up to recognize the logical system.
    3. Check Transport Requests:

      • If the configuration was recently transported, ensure that the transport request included the necessary configuration for logical system assignments.
      • You may need to re-transport or manually configure the settings in the target system.
    4. Test the Configuration:

      • After making the necessary changes, test the transaction again to see if the error persists.
    5. Consult Documentation:

      • If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or FI-AA consultant for assistance.

    Related Information:

    • Transaction Codes: SPRO (to access configuration), SE11 (to check table entries), SE37 (to check function modules).
    • Tables: You may want to check relevant tables such as T001 (Company Codes) and T001W (Plant Data) to ensure that the logical systems are correctly defined.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.

    By following these steps, you should be able to resolve the FARR_RAI710 error and ensure that the logical systems are correctly configured for your SAP environment.

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