How To Fix FARR_RAI743 - Item &1: Error when processing item &2 with same header ID &3


FARR_RAI743 - Overview

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 743

  • Message text: Item &1: Error when processing item &2 with same header ID &3

  • Show details Hide details
  • What causes this issue?

    You are trying to process revenue accounting item &v1& with header ID
    &v3&. In order to ensure the correct processing of hierarchical
    structures, all revenue accounting items with the same header ID need to
    be processed together. During the processing of revenue accounting item
    &v2&, which belongs to the same header ID &v3&, an error occurred. For
    this reason, item &v1& cannot be processed.

    System Response

    The revenue accounting item is not processed.

    How to fix this error?

    Correct the error in revenue accounting item &v2&. Then reprocess the
    item.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI743 - Item &1: Error when processing item &2 with same header ID &3 ?
    The SAP error message FARR_RAI743 typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions. This error indicates that there is an issue with processing a specific item that shares the same header ID as another item, which can lead to conflicts or inconsistencies in the data.
    
    Cause: The error can be caused by several factors, including: Duplicate Entries: There may be duplicate entries for the same asset transaction, which can lead to conflicts when the system tries to process them. Data Inconsistencies: There might be inconsistencies in the data related to the asset or transaction, such as missing or incorrect information.
    Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to processing errors. Transaction Locking: If multiple users are trying to process the same asset transaction simultaneously, it can lead to locking issues.
    Solution: To resolve the error, you can take the following steps: Check for Duplicates:

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