Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 848
Message text: ****** Reconciliation started: Subarea &1 to &2, interval &3
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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.
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