How To Fix FARR_RAI794 - Item &1 moved back to status processable

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 794

• Message text: Item &1 moved back to status processable

What causes this issue?

You processed revenue accounting item &v1& for the new accounting
principle &v2&.

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

The item was copied back to to status <LS>processable</> for one of the
following reasons:
The inception date (order items), the event date (fulfillment items) or
the posting date (invoice items) is before the transfer date of target
accounting principle &v2&.
An error occurred during the reprocessing of item &v1& for accounting
principle &v2&.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI794 - Item &1 moved back to status processable ?

  The SAP error message FARR_RAI794 indicates that an item has been moved back to the status "processable." This typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or adjustments.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Incomplete Data: The item may have missing or incorrect data that prevents it from being processed in its current status.
  Status Change: The item may have been in a status that does not allow further processing, and a system action or user action has reverted it to a status that is processable.
  Dependencies: There may be dependencies on other transactions or items that need to be resolved before the item can be processed further.
  Configuration Issues: There could be configuration settings in the system that are affecting the processing of the item.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Item Details: Review the details of the item in question to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Status: Check the current status of the item and understand why it was moved back to "processable." Look for any logs or messages that might indicate what triggered the status change.
  Dependencies: Investigate any dependencies that might be affecting the item. Ensure that all related transactions or items are in the correct status and have been processed as needed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  Configuration Review: If the issue persists, review the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to the error message FARR_RAI794 in the SAP Support Portal for any known issues or patches.
  User 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 error and implement a solution to resolve it.