How To Fix FARR_RAI814 - *********************** C R E A T I O N ***************************

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 814

• Message text: *********************** C R E A T I O N ***************************

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI814 - *********************** C R E A T I O N *************************** ?

  The SAP error message FARR_RAI814 typically relates to issues in the Asset Accounting (FI-AA) module, particularly when creating or processing asset-related transactions. The error message itself may indicate a problem with the creation of an asset or a related document.
  Possible Causes:
  
  Missing Configuration: The asset class or the relevant configuration settings may not be properly set up in the system.
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as invalid or missing mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to create or modify asset records.
  System Errors: There could be a temporary system error or a bug in the SAP system that is causing the issue.
  
  Solutions:
  
  Check Configuration: Ensure that the asset class and related configuration settings are correctly defined in the system. This includes checking the settings in the Asset Accounting configuration (transaction code OAOA).
  Validate Input Data: Review the data being entered for the asset creation. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create or modify asset records. This can be done through transaction code SU53 or by consulting with your security team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or workarounds for known issues.
  System Logs: Check the system logs (transaction code SLG1) for any additional error messages or information that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and OAOA (Asset Class Configuration).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on asset creation and management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FARR_RAI814 error message in SAP.