How To Fix FARR_RAI830 - Original item component &1 does not exist for item with ID &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 830

  • Message text: Original item component &1 does not exist for item with ID &2

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI830 - Original item component &1 does not exist for item with ID &2 ?

    The SAP error message FARR_RAI830 indicates that there is an issue with the original item component in the context of asset accounting or related financial transactions. Specifically, it suggests that the system is unable to find the original item component for a given item ID.

    Cause:

    1. Missing Data: The original item component may not exist in the database. This could happen if the item was deleted or if there was an error during data entry.
    2. Incorrect Configuration: There may be a configuration issue in the asset accounting settings that prevents the system from recognizing the original item component.
    3. Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incorrect data.
    4. Transaction Errors: The error could also arise from incorrect transaction processing, where the system expects a certain item component that has not been created or linked properly.

    Solution:

    1. Check Item Existence: Verify that the original item component exists in the system. You can do this by checking the relevant asset or item master data.
    2. Review Configuration: Ensure that the configuration settings for asset accounting are correct. This may involve checking the settings in the Asset Accounting (FI-AA) module.
    3. Data Consistency Check: Run consistency checks on the asset accounting data to identify any discrepancies or missing components.
    4. Recreate Missing Components: If the original item component is missing, you may need to recreate it or link it correctly to the relevant item ID.
    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or data integrity issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
    • SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
    • 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 diagnose and resolve the issue related to the FARR_RAI830 error message in SAP.

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