How To Fix FARR_RAI867 - ****** Check of RA Items started: Subarea &1 to &2, interval &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 867

• Message text: ****** Check of RA Items 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI867 - ****** Check of RA Items started: Subarea &1 to &2, interval &3 ?

  The SAP error message FARR_RAI867 typically relates to issues encountered during the processing of Revenue Accounting (RA) items in the SAP system. This message indicates that there is a check being performed on RA items within a specified subarea and interval, and it may point to inconsistencies or issues that need to be addressed.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the RA items that are being processed. This could be due to missing data, incorrect configurations, or issues with the underlying financial documents.
  Configuration Issues: The configuration settings for Revenue Accounting may not be set up correctly, leading to errors during processing.
  Missing Authorizations: Users may not have the necessary authorizations to access or process the RA items.
  Technical Issues: There could be technical issues such as database locks, system performance problems, or bugs in the SAP software.
  
  Solution:
  
  Check Data Consistency: Review the RA items in the specified subarea and interval for any inconsistencies. Ensure that all required fields are populated and that the data is accurate.
  Review Configuration: Verify the configuration settings for Revenue Accounting in the SAP system. Ensure that all necessary settings are correctly defined.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to RA items. This may involve checking user roles and permissions.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FARR: Revenue Accounting and Reporting
  SLG1: Application Log
  
  
  SAP Notes: Search for SAP Notes related to FARR_RAI867 for any specific fixes or recommendations provided by SAP.
  Documentation: Review SAP documentation on Revenue Accounting for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, further investigation may be necessary, potentially involving SAP support.