How To Fix FARR_RAI835 - **** Item creation started for class &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 835

• Message text: **** Item creation started for class &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.

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_RAI835 - **** Item creation started for class &1 ?

  The SAP error message FARR_RAI835, which states "Item creation started for class &1," typically occurs in the context of the SAP Asset Accounting (FI-AA) module. This message is not necessarily an error but rather an informational message indicating that the system has initiated the creation of an asset item for a specific class.
  Cause:
  
  Asset Class Configuration: The message may be triggered when an asset is being created or modified, and the system is processing the asset class specified in the transaction.
  Transaction Processing: It can occur during various transactions related to asset management, such as asset acquisition, transfer, or retirement.
  System Settings: The configuration settings for asset classes or the specific transaction being executed may lead to this message being displayed.
  
  Solution:
  
  Check Asset Class Configuration: Ensure that the asset class specified in the transaction is correctly configured in the system. This includes checking the settings for depreciation, account determination, and other relevant parameters.
  Review Transaction Data: Verify the data entered in the transaction. Ensure that all required fields are filled out correctly and that the asset class is valid.
  Monitor for Further Messages: Since this is an informational message, monitor the system for any subsequent messages or errors that may indicate a problem with the asset creation process.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the asset class and the transaction being executed.
  System Logs: Check system logs for any additional messages or errors that may provide more context about the asset creation process.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this message. SAP frequently releases notes that address specific issues or provide guidance on configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  Training and Documentation: Consider reviewing training materials or documentation related to Asset Accounting to better understand the processes and configurations involved.
  
  If the message is part of a larger issue or if you encounter subsequent errors, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.