Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 812
Message text: &1 items &2 (type &3, class &4)
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FARR_RAI812
- &1 items &2 (type &3, class &4) ?The SAP error message FARR_RAI812 typically relates to issues in the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or postings. This error message indicates that there are items that cannot be processed due to certain conditions not being met.
Cause: The error message FARR_RAI812 usually arises due to one or more of the following reasons: Incorrect Asset Configuration: The asset may not be properly configured in the system, leading to issues when trying to process transactions. Missing Master Data: Required master data for the asset may be missing or incomplete. Transaction Type Issues: The transaction type being used may not be valid for the asset or may not be allowed for the current transaction. Authorization Issues: The user may not have the necessary authorizations to perform the transaction on the specified asset. Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
Solution: To resolve the FARR_RAI812 error,
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