How To Fix FARR_RAI834 - All items of package &1/&2 stored as raw; at least one is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 834

• Message text: All items of package &1/&2 stored as raw; at least one is incorrect

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_RAI834 - All items of package &1/&2 stored as raw; at least one is incorrect ?

  The SAP error message FARR_RAI834 indicates that there is an issue with the items in a package that are stored as raw. This error typically arises in the context of Asset Accounting (FI-AA) when dealing with asset transactions, particularly when processing asset transfers or adjustments.
  Cause:
  The error message suggests that at least one of the items in the specified package (identified by &1 and &2) is incorrect. This can happen due to several reasons, including:
  
  Incorrect Data Entry: There may be incorrect or incomplete data in the asset master records or transaction data.
  Inconsistent Asset Values: The values of the assets may not be consistent with the expected values, such as depreciation or acquisition costs.
  Missing or Incorrect Configuration: There may be configuration issues in the Asset Accounting settings that lead to the error.
  Data Integrity Issues: There could be issues with the underlying data integrity, such as missing references or invalid entries.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check the Package Details: Review the details of the package specified in the error message. Look for any discrepancies in the asset items.
  Validate Asset Master Data: Ensure that all asset master records associated with the package are complete and correct. Check for missing fields or incorrect values.
  Review Transaction Data: Examine the transaction data related to the assets in the package. Ensure that all entries are valid and consistent.
  Run Consistency Checks: Use SAP transaction codes like OABN (for asset balance adjustments) or OAYR (for year-end closing) to run consistency checks on the asset data.
  Check Configuration Settings: Review the configuration settings in Asset Accounting to ensure they are set up correctly. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  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 guidelines on managing asset data.
  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 and resolve the underlying cause of the FARR_RAI834 error message.