How To Fix FARR_RAI838 - ** Items for package with header ID &1 successfully transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 838

• Message text: ** Items for package with header ID &1 successfully transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI838 - ** Items for package with header ID &1 successfully transferred ?

  The SAP error message FARR_RAI838 indicates that items for a package with a specific header ID have been successfully transferred. This message is typically informational rather than an error, meaning that it is not indicating a problem but rather confirming that a process has been completed successfully.
  Cause:
  
  The message is generated when a transfer process (such as a data transfer or posting) for a package has been completed without issues. The header ID mentioned in the message refers to the specific package that was processed.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are expecting an error or issue. If you are looking for confirmation that the transfer was successful, you can consider this message as a positive indication. 
  Related Information:
  
  Context: This message is often seen in the context of financial accounting or asset accounting modules in SAP, particularly when dealing with asset transfers or postings.
  Further Actions: If you are expecting further processing or if there are subsequent steps that need to be taken after this message, you should follow your organization's procedures for handling such transfers.
  Documentation: For more detailed information, you may want to refer to SAP documentation or consult with your SAP support team to understand the specific context in which this message appears in your system.
  
  If you are encountering this message in a scenario where you expected an error or if there are issues with the data transfer, you may need to investigate further by checking logs, reviewing the data involved, or consulting with your technical team.