How To Fix FARR_RAI818 - &1 processable items created (record type &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 818

• Message text: &1 processable items created (record type &2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI818 - &1 processable items created (record type &2) ?

  The SAP error message FARR_RAI818 typically relates to the Asset Accounting (FI-AA) module, specifically in the context of the Asset Retirement Obligation (ARO) or Asset Retirement Accounting (ARA) processes. This error message indicates that there are processable items created, and it usually involves issues with asset transactions or postings.
  Cause:
  The error message FARR_RAI818 can be triggered by several factors, including:
  
  Incomplete Data: Required fields for asset transactions may be missing or incorrectly filled.
  Configuration Issues: There may be configuration problems in the Asset Accounting settings, such as incorrect settings for asset classes or transaction types.
  Posting Period Issues: The posting period may be closed, preventing new transactions from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Data Consistency: There may be inconsistencies in the data related to the asset, such as incorrect master data or transaction history.
  
  Solution:
  To resolve the FARR_RAI818 error, you can take the following steps:
  
  Check Transaction Data: Review the transaction data for completeness and correctness. Ensure that all required fields are filled out properly.
  Review Configuration: Verify the configuration settings in Asset Accounting. Check if the asset class and transaction type are set up correctly.
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or post in a different period.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to grant the required permissions.
  Data Consistency Check: Run consistency checks on the asset master data and transaction history to identify and correct any inconsistencies.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on configuration and transaction processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.