How To Fix FARR_RAI819 - Number of processable items created (record type &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 819

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

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_RAI819 - Number of processable items created (record type &1) ?

  The SAP error message FARR_RAI819 typically relates to the Asset Accounting (FI-AA) module, specifically in the context of the Asset Retirement and Impairment (FARR) process. This error message indicates that there is an issue with the number of processable items created for a specific record type.
  Cause:
  The error message FARR_RAI819 can occur due to several reasons, including:
  
  
  Incorrect Configuration: The configuration settings for asset retirement or impairment may not be set up correctly, leading to issues in processing the records.
  
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect information related to the asset.
  
  
  Record Type Limitations: The specific record type being processed may have limitations on the number of items that can be processed at once.
  
  
  System Limitations: There may be system-imposed limits on the number of items that can be processed in a single transaction.
  
  
  Solution:
  To resolve the FARR_RAI819 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for Asset Accounting and ensure that they are set up correctly for the specific record type you are working with.
  
  
  Validate Data: Check the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that there are no missing values.
  
  
  Batch Processing: If the error is related to the number of items being processed, consider breaking down the transaction into smaller batches to stay within the system limits.
  
  
  Review Documentation: Consult SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  Consult SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific patches or updates that address the issue.
  
  
  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 Notes: Search for SAP Notes related to FARR and the specific error message for any updates or fixes that may be available.
  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 identify the cause of the FARR_RAI819 error and implement a suitable solution.