Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 837
Message text: **** Item transfer started for class &1
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FARR_RAI837
- **** Item transfer started for class &1 ?The SAP error message FARR_RAI837, which states "Item transfer started for class &1," typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue related to the transfer of asset items. This message is often informational, indicating that a transfer process has been initiated for a specific asset class.
Cause: Asset Transfer Process: The message indicates that an asset transfer process has started. This could be due to a manual transfer of assets, a mass transfer, or a transfer triggered by a specific transaction.
Configuration Issues: There may be configuration issues related to the asset class or the transfer process itself. Data Inconsistencies: Inconsistencies in the asset master data or related financial data can also trigger this message. Authorization Issues: Lack of proper authorizations for the user performing the transfer can lead to issues during the transfer process.
Solution: Check Transfer Process: Verify that the transfer process is being executed correctly. Ensure
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