How To Fix FARR_RAI813 - *********************** E R R O R L O G ******************************

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 813

• Message text: *********************** E R R O R L O G ******************************

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI813 - *********************** E R R O R L O G ****************************** ?

  The SAP error message FARR_RAI813 is related to the Asset Accounting (FI-AA) module, specifically dealing with the integration of asset transactions and their processing. This error typically indicates that there is an issue with the asset transaction that is being processed, which could be due to various reasons such as missing data, incorrect configuration, or issues with the underlying financial documents.
  Possible Causes:
  
  Missing or Incorrect Data: Required fields for asset transactions may be missing or incorrectly filled out.
  Configuration Issues: There may be issues with the configuration of the Asset Accounting module, such as incorrect settings for asset classes or depreciation areas.
  Integration Issues: Problems with the integration between Asset Accounting and other modules (like General Ledger or Controlling) can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Technical Issues: There could be bugs or issues in the SAP system that are causing the error.
  
  Solutions:
  
  Check Data Entry: Review the asset transaction data for completeness and correctness. Ensure all mandatory fields are filled out properly.
  Review Configuration: Check the configuration settings in the Asset Accounting module. Ensure that asset classes, depreciation areas, and other related settings are correctly configured.
  Integration Checks: Verify that the integration settings between Asset Accounting and other modules are correctly set up. This includes checking for any inconsistencies in the financial documents.
  Authorization Review: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on configuration and transaction processing.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.