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

SAP Error Message - Details

• 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.

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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.

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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. This includes checking the settings for the relevant subareas and intervals.
  Run Reconciliation Reports: Execute reconciliation reports to identify any issues. You can use transaction codes like AR01 or AR02 to generate reports that may help in identifying the root cause.
  Check for Missing Data: Verify that all necessary data is present and correctly entered in the system. This includes asset master data and transaction data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AB01, AB02, AB03, and AR01 for asset transactions and reconciliation.
  Documentation: Refer to SAP documentation for Asset Accounting to understand the reconciliation process better.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or requires deeper technical intervention.
  
  By following these steps, you should be able to diagnose and resolve the issues related to the FARR_RAI848 error message in SAP.