How To Fix FARR_RAI853 - &3 condition items of class &1 and status &2 marked for change

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 853

• Message text: &3 condition items of class &1 and status &2 marked for change

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI853 - &3 condition items of class &1 and status &2 marked for change ?

  The SAP error message FARR_RAI853 typically relates to issues in the Asset Accounting (FI-AA) module, particularly when dealing with condition items in the context of asset transactions. This error indicates that there are condition items of a specific class and status that are marked for change, which can prevent further processing of transactions.
  Cause:
  The error can occur due to several reasons:
  
  Locked Condition Items: The condition items may be locked for changes due to ongoing transactions or processes.
  Inconsistent Data: There may be inconsistencies in the asset data or configuration that prevent the system from processing the changes.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the condition items.
  Pending Transactions: There may be pending transactions that need to be completed or reversed before changes can be made.
  
  Solution:
  To resolve the FARR_RAI853 error, you can take the following steps:
  
  
  Check for Locks: Verify if the condition items are locked. You can use transaction codes like SM12 to check for locks and release them if necessary.
  
  
  Review Asset Data: Ensure that the asset data is consistent and correct. Check for any discrepancies in the asset master data or transaction history.
  
  
  Complete Pending Transactions: If there are any pending transactions related to the asset, complete or reverse them as needed.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to make changes to the condition items. You may need to consult with your SAP security team.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or patches that may be applicable.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset transactions.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.