Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 869
Message text: Items were restored for reason &1
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FARR_RAI869
- Items were restored for reason &1 ?The SAP error message FARR_RAI869 indicates that items were restored for a specific reason, which is represented by the placeholder &1. This message typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or adjustments.
Cause: The error message can be triggered by various reasons, including but not limited to: Incorrect Transaction Data: The data entered for an asset transaction may not meet the required criteria, leading to the restoration of items.
Configuration Issues: There may be issues with the configuration settings in the Asset Accounting module that prevent the transaction from being processed correctly. Missing Authorizations: The user may lack the necessary authorizations to perform the transaction, resulting in the system restoring the items. System Errors: There could be underlying system errors or inconsistencies in the database that cause the transaction to fail.
Solution: To resolve the issue, consider the following steps: Check the Reason Code: Look at the specific
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