How To Fix FARR_RAI824 - &1 items transferred to status processable (type &2, class &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 824

• Message text: &1 items transferred to status processable (type &2, class &3)

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_RAI824 - &1 items transferred to status processable (type &2, class &3) ?

  The SAP error message FARR_RAI824 typically relates to the Asset Accounting (FI-AA) module, specifically in the context of the transfer of asset data. This message indicates that a certain number of items have been transferred to a status that is processable, but there may be issues that need to be addressed.
  Cause:
  The error message FARR_RAI824 can occur due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the asset data that prevent it from being processed correctly.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to this error.
  Missing Master Data: Required master data for the assets may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to process the asset data.
  System Errors: There could be temporary system errors or issues with the database that affect the processing of asset data.
  
  Solution:
  To resolve the FARR_RAI824 error, you can take the following steps:
  
  Check Data Consistency: Review the asset data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  Master Data Verification: Ensure that all necessary master data for the assets is complete and accurate. This includes asset classes, cost centers, and other related data.
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the actions related to asset processing.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Items: After addressing any identified issues, attempt to reprocess the items that were transferred to the processable status.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP 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 processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FARR_RAI824 error message in SAP.