How To Fix FARR_RAI849 - Field REVERSAL must not be set for item ID &1.

FARR_RAI849 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 849

• Message text: Field REVERSAL must not be set for item ID &1.

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_RAI849 - Field REVERSAL must not be set for item ID &1. ?

  The SAP error message FARR_RAI849 indicates that the field REVERSAL must not be set for a specific item ID in the context of Asset Accounting (FI-AA). This error typically occurs when there is an attempt to reverse an asset transaction that is not allowed or when the reversal field is incorrectly set for a particular item.
  
  Cause:
  
  Incorrect Configuration: The asset transaction type or the configuration settings for the asset may not allow for reversals.
  Transaction Type Restrictions: Certain transaction types in Asset Accounting do not support reversals. If the item ID corresponds to such a transaction type, the system will throw this error.
  Data Entry Error: The user may have inadvertently set the reversal field when it should not be set for that specific item.
  
  
  Solution:
  
  Check Transaction Type: Verify the transaction type associated with the item ID. Ensure that it allows for reversals. You can do this by checking the configuration in the Asset