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Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 852
Message text: &3 main items of class &1 and status &2 marked for change
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FARR_RAI852
- &3 main items of class &1 and status &2 marked for change ?The SAP error message FARR_RAI852 typically relates to the Asset Accounting (FI-AA) module, specifically when dealing with asset transactions. This error indicates that there are three main items of a certain class and status that are marked for change, which can prevent further processing of asset transactions.
Cause:
The error usually arises due to one of the following reasons:
- Locked Items: The asset items in question are locked for changes, possibly due to ongoing transactions or processes that are not yet completed.
- Status Issues: The items may have a status that does not allow for changes (e.g., they might be in a closed period or have been flagged for deletion).
- Configuration Issues: There may be configuration settings in the asset accounting module that are preventing changes to these items.
Solution:
To resolve the error, you can take the following steps:
Check Item Status: Review the status of the asset items in question. Ensure that they are not in a status that prohibits changes (e.g., "Closed" or "Deleted"). You can do this by navigating to the asset master data and checking the status of the relevant items.
Unlock Items: If the items are locked, identify the process or transaction that is holding the lock. You may need to wait for the transaction to complete or, if necessary, unlock the items using transaction codes like SM12 (to check for locks) or consult with your SAP Basis team.
Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that they are set up correctly. This may involve reviewing the settings for asset classes and statuses.
Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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