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Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 795
Message text: Source acct. principle not maintained for acct. principle &1
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FARR_RAI795
- Source acct. principle not maintained for acct. principle &1 ?The SAP error message FARR_RAI795 indicates that there is an issue with the account principle configuration in the Asset Accounting (FI-AA) module. Specifically, it means that the source account principle has not been maintained for the specified account principle (denoted by &1 in the error message).
Cause:
The error typically arises due to one of the following reasons:
- Missing Configuration: The account principle that is being referenced does not have a corresponding source account principle defined in the system.
- Incorrect Settings: The settings for the account principle may not have been properly configured, leading to the system being unable to find the necessary mapping.
- Data Entry Error: There may be a typo or incorrect entry in the account principle settings.
Solution:
To resolve this error, you can follow these steps:
Check Account Principle Configuration:
- Go to the transaction code OAOA (or navigate through the menu: Financial Accounting > Asset Accounting > Master Data > Account Principles > Define Account Principles).
- Verify that the account principle specified in the error message (&1) is correctly defined.
Maintain Source Account Principle:
- If the source account principle is missing, you need to maintain it. You can do this by:
- Selecting the account principle in question.
- Ensuring that the source account principle is assigned correctly.
- If necessary, create a new source account principle if it does not exist.
Review Configuration Settings:
- Ensure that all relevant settings for the account principle are correctly configured, including any dependencies or related settings that might affect the account principle.
Check for Transport Issues:
- If the configuration was recently transported from another system (e.g., from development to production), ensure that the transport was successful and that all necessary configurations were included.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on configuring account principles and resolving related errors.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting.
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