How To Fix FARR_RAI732 - If item ID is filled, a header ID is required


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 732

  • Message text: If item ID is filled, a header ID is required

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  • 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_RAI732 - If item ID is filled, a header ID is required ?

    The SAP error message FARR_RAI732 indicates that when an item ID is provided in a transaction, a corresponding header ID must also be specified. This error typically arises in the context of Asset Accounting (FI-AA) or related modules where transactions are processed at both the header and item levels.

    Cause:

    The error occurs due to the following reasons:

    1. Missing Header ID: The system requires a header ID to be specified when an item ID is provided. This is often the case in transactions that involve multiple line items or detailed entries.
    2. Incorrect Data Entry: The user may have inadvertently filled in the item ID without realizing that a header ID is also necessary.
    3. Configuration Issues: There may be configuration settings in the SAP system that enforce this requirement, and they may not be set up correctly.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Input Fields: Ensure that both the header ID and item ID are filled in correctly. If you have an item ID, make sure to provide the corresponding header ID.

    2. Review Transaction Logic: If you are using a custom transaction or program, review the logic to ensure that it correctly handles the relationship between header and item IDs.

    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the requirements for header and item IDs.

    4. Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or FI-AA consultant to review the settings related to asset transactions.

    5. Testing: After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), or during asset transactions.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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