How To Fix FARR_RAI711 - Source item component &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 711

• Message text: Source item component &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI711 - Source item component &1 does not exist ?

  The SAP error message FARR_RAI711 indicates that a source item component specified in a transaction does not exist in the system. This error typically occurs in the context of Asset Accounting (FI-AA) when dealing with asset transactions, such as acquisitions, transfers, or retirements.
  Cause:
  
  Incorrect Component Reference: The component specified in the transaction does not match any existing components in the system. This could be due to a typo or an incorrect reference.
  Data Deletion: The component may have been deleted or archived in the system, making it unavailable for the current transaction.
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the system from recognizing the component.
  Missing Master Data: The master data for the asset or component may not have been created or may be incomplete.
  
  Solution:
  
  Verify Component Existence: Check if the component referenced in the error message exists in the system. You can do this by navigating to the relevant asset master data transaction (e.g., AS03 - Display Asset) and searching for the component.
  Correct the Reference: If there is a typo or incorrect reference, correct it in the transaction and try again.
  Check for Deletion: If the component has been deleted, you may need to recreate it or adjust your transaction to use a valid component.
  Review Configuration: Ensure that the configuration settings for Asset Accounting are correct and that all necessary components are properly defined.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset components.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on Asset Accounting for more detailed information on managing assets and components.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.