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

SAP Error Message - Details

• 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

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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 Accounting settings.
  Review Item ID: Look at the specific item ID mentioned in the error message. Check its status and ensure that it is eligible for reversal.
  Remove Reversal Flag: If the reversal field is set incorrectly, remove the reversal flag from the transaction and try processing it again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction types and their reversal capabilities.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Configuration Settings: Review the configuration settings in the Asset Accounting module, particularly those related to transaction types and their allowed operations.
  SAP Notes: Check for any SAP Notes related to this error message or similar issues, as they may provide additional insights or patches.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.