How To Fix FARR_RAI720 - Unprocessed items exist from initial load for comp. code &1, package &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 720

• Message text: Unprocessed items exist from initial load for comp. code &1, package &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI720 - Unprocessed items exist from initial load for comp. code &1, package &2 ?

  The SAP error message FARR_RAI720 indicates that there are unprocessed items from an initial load for a specific company code and package. This typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with the migration of data or the initial load of asset-related transactions.
  Cause:
  The error usually arises due to one or more of the following reasons:
  
  Incomplete Data Migration: During the initial load of asset data, some items may not have been processed correctly, leading to unprocessed items remaining in the system.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not correctly set up, preventing the processing of certain items.
  Data Integrity Issues: There could be issues with the data itself, such as missing or incorrect information that prevents the system from processing the items.
  Batch Processing Errors: If the initial load was done in batches, some batches may have failed or been incomplete.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Initial Load Logs: Review the logs from the initial load process to identify any errors or warnings that occurred during the data migration. This can provide insights into which items were not processed and why.
  
  
  Analyze Unprocessed Items: Use transaction codes like AW01N (Asset Explorer) or S_ALR_87011990 (Asset History Sheet) to analyze the unprocessed items. This will help you understand the nature of the unprocessed data.
  
  
  Correct Data Issues: If the unprocessed items are due to data integrity issues, correct the data in the source system or in the SAP system as needed.
  
  
  Reprocess Unprocessed Items: Depending on the nature of the unprocessed items, you may need to reprocess them. This can often be done through specific transaction codes or programs designed for processing asset data.
  
  
  Check Configuration: Ensure that the configuration settings for Asset Accounting are correctly set up. This includes checking the settings for the company code and the relevant asset classes.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Engage SAP Support: If the issue persists and you cannot identify the cause or solution, consider reaching out to SAP Support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to Asset Accounting and data migration processes for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FARR_RAI720 error and implement a solution to resolve it.