How To Fix FARR_RAI841 - ****** Item transfer started: Subarea &1 to &2, interval &3, step &4

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 are correctly defined and aligned with your business processes.
  
  
  
  Validate Data:
  
  Check the asset master records for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Look for any inconsistencies in the data that might prevent the transfer from occurring.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transfer. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Analyze Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context about the issue.
  Look for any specific error codes or messages that can guide you to the root cause.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  SAP Notes: Search for SAP Notes related to the error message FARR_RAI841 in the SAP Support Portal for any patches or updates that may address the issue.
  Community 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_RAI841 error message in SAP.