How To Fix FARR_RAI827 - Failed &1 (class &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 827

• Message text: Failed &1 (class &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_RAI827 - Failed &1 (class &2) ?

  The SAP error message FARR_RAI827 typically indicates an issue related to the Asset Accounting (FI-AA) module, specifically when dealing with the transfer of asset data or during the execution of certain asset-related transactions. The message format suggests that there is a failure related to a specific asset or class.
  Cause:
  The error message FARR_RAI827 can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or related financial data.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors during processing.
  Missing Data: Required fields or data may be missing for the asset or class being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the asset or class.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FARR_RAI827 error, you can take the following steps:
  
  
  Check Asset Master Data: Verify the asset master data for the asset or class mentioned in the error message. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Configuration Settings: Check the configuration settings in the Asset Accounting module. Ensure that all necessary settings are correctly configured for the asset class and transaction type you are working with.
  
  
  Validate Data: If the error occurs during a specific transaction, validate the data being processed. Ensure that all required information is present and correctly formatted.
  
  
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the asset data.
  
  
  Consult Logs: Review the application logs (transaction SLG1) for more detailed error messages or warnings that may provide additional context for the failure.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  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).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting tips.
  Community 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 root cause of the FARR_RAI827 error and implement an appropriate solution.