How To Fix FARR_RAI848 - ****** Reconciliation started: Subarea &1 to &2, interval &3

FARR_RAI848 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 848

• Message text: ****** Reconciliation started: Subarea &1 to &2, interval &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI848 - ****** Reconciliation started: Subarea &1 to &2, interval &3 ?

  The SAP error message FARR_RAI848 typically relates to issues encountered during the reconciliation process in the SAP system, particularly in the context of Asset Accounting (FI-AA) or related financial modules. The message indicates that a reconciliation process has started for a specific subarea and interval, but it may also imply that there are issues that need to be addressed.
  
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the asset data that need to be reconciled.
  
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to reconciliation problems.
  Missing Data: Required data for the reconciliation process may be missing or incomplete.
  System Errors: There could be underlying system errors or bugs that are causing the reconciliation to fail or not complete properly.
  
  
  Solution:
  
  Check Data Consistency: Use transaction codes like ABST2 or ABST1 to check for inconsistencies in asset data. Correct any discrepancies found.
  Review Configuration: Ensure that the configuration settings for Asset Accounting are correct.