How To Fix FARR_RAI713 - Source item type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 713

• Message text: Source item type &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_RAI713 - Source item type &1 does not exist ?

  The SAP error message FARR_RAI713 indicates that the source item type specified in your transaction does not exist in the system. This error typically occurs in the context of Asset Accounting (FI-AA) when trying to process transactions related to asset management.
  Cause:
  
  Incorrect Item Type: The item type you are trying to use may not be defined in the system. This could be due to a typo or using an outdated item type.
  Configuration Issues: The item type may not have been configured properly in the system, or it may have been deleted or deactivated.
  Missing Customization: If the item type is a custom one, it may not have been created or activated in the system.
  
  Solution:
  
  Check Item Type: Verify the item type you are using in your transaction. Ensure that it is correctly spelled and corresponds to an existing item type in the system.
  Configuration Review: Go to the configuration settings in Asset Accounting (Transaction code: SPRO) and check if the item type is defined under the relevant settings. You can navigate to:
  
  Financial Accounting (New) > Asset Accounting > Integration > Define Item Types.
  
  
  Create/Activate Item Type: If the item type does not exist, you may need to create it or activate it if it was previously deactivated. This typically requires access to configuration settings and may need authorization.
  Consult Documentation: Review any relevant documentation or notes related to the specific item type you are trying to use. This may provide insights into its intended use and configuration.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OAOA: For defining item types.
  OAYD: For managing asset classes.
  
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify asset accounting configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.