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Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 811
Message text: The following errors occured at &1
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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FARR_RAI811
- The following errors occured at &1 ?The SAP error message FARR_RAI811 typically relates to issues encountered in the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or postings. The error message indicates that there are problems that need to be addressed before the transaction can be completed successfully.
Cause:
The specific cause of the error can vary, but common reasons include:
- Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as asset master data not being properly maintained.
- Configuration Issues: There may be configuration issues in the Asset Accounting settings, such as incorrect settings for depreciation areas or asset classes.
- Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
- Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
- Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
Solution:
To resolve the FARR_RAI811 error, you can take the following steps:
- Check the Error Log: Review the detailed error log or message to identify the specific issue. The message may provide additional information about what went wrong.
- Verify Asset Master Data: Ensure that the asset master data is complete and correctly configured. Check for missing fields or incorrect values.
- Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes verifying depreciation areas, asset classes, and other related settings.
- Check Posting Periods: Ensure that the posting period is open for the transaction you are trying to execute. You can do this by navigating to the relevant transaction in SAP to check the status of the posting periods.
- User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to grant the required permissions.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the FARR_RAI811 error in SAP.
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