How To Fix FARR_RAI723 - After successful creation, an error occurred when processing items

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 723

• Message text: After successful creation, an error occurred when processing items

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI723 - After successful creation, an error occurred when processing items ?

  The SAP error message FARR_RAI723 typically indicates that there was an issue during the processing of items after they were successfully created in the system. This error is often related to the Asset Accounting (FI-AA) module in SAP, particularly when dealing with asset transactions.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the asset master data or transaction data.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to processing errors.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to asset processing.
  System Bugs: There could be bugs or issues in the SAP system that are causing the error during processing.
  Integration Issues: If the asset transactions are integrated with other modules (like Controlling or Financial Accounting), issues in those modules can also lead to errors.
  
  Solutions:
  
  Check the Error Log: Use transaction code SLG1 to check the application log for more detailed error messages. This can provide insights into what specifically went wrong during processing.
  Review Asset Master Data: Ensure that all required fields in the asset master data are filled out correctly and that there are no inconsistencies.
  Verify Configuration: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the settings for asset classes, depreciation areas, and transaction types.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to asset processing.
  Reprocess the Transaction: If the error occurred during a batch process, try to reprocess the transaction or run the relevant program again.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and F-92 (Transfer within Company Code).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the FARR_RAI723 error and implement a solution.