How To Fix FARR_RAI812 - &1 items &2 (type &3, class &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 812

• Message text: &1 items &2 (type &3, class &4)

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 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, you can take the following steps:
  
  Check Asset Configuration: Review the asset configuration in the Asset Accounting module to ensure that all necessary settings are correct.
  Verify Master Data: Ensure that all required master data for the asset is complete and accurate. This includes checking the asset master record for any missing information.
  Review Transaction Type: Confirm that the transaction type being used is appropriate for the asset and that it is allowed for the current transaction.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Examine Posting Periods: Check the posting periods in the system to ensure that the period is open for the transaction type being processed. If necessary, open the period or adjust the transaction date.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation or help files related to Asset Accounting for more detailed information on asset transactions and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.