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

FARR_RAI818 - Overview

• 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.

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_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