Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 841
Message text: ****** Item transfer started: Subarea &1 to &2, interval &3, step &4
The transfer of revenue accounting items is started for
Subareas &v1& to &v2&
Interval &v3&
Step &v4&
During the transfer of fulfillment and invoice items, the subarea for
parallelization is derived from the corresponding order item. Therefore
,the transfer of order items must be made as the first step. In the
second step all items of subsequent documents (fulfillments and
invoices) are transferred.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FARR_RAI841
- ****** Item transfer started: Subarea &1 to &2, interval &3, step &4 ?The SAP error message FARR_RAI841 typically relates to issues encountered during the transfer of items in the context of Asset Accounting (FI-AA) or related financial processes. This message indicates that there is a problem with the transfer of items from one subarea to another, which can occur during various processes such as asset transfers, adjustments, or postings.
Cause: The specific causes of this error can vary, but common reasons include:
Configuration Issues: Incorrect configuration of the asset accounting settings, such as subareas or intervals. Data Inconsistencies: Missing or inconsistent data in the asset master records or transaction data. Authorization Problems: Lack of necessary authorizations for the user attempting the transfer. Technical Issues: System bugs or issues with the underlying database that prevent the transfer from completing successfully.
Solution: To resolve the FARR_RAI841 error, you can take the following steps: Check Configuration: Review the configuration settings for asset accounting, particularly the subareas and intervals involved in the transfer. Ensure that the settings
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