How To Fix FARR_RAI870 - ************************* M O D I F Y *****************************

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 870

• Message text: ************************* M O D I F Y *****************************

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI870 - ************************* M O D I F Y ***************************** ?

  The SAP error message FARR_RAI870 typically relates to issues in the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or modifications. The error message indicates that there is a problem with modifying asset data, which could be due to various reasons such as incorrect data entry, missing information, or system configuration issues.
  Possible Causes:
  
  Data Entry Errors: Incorrect or incomplete data may have been entered for the asset.
  Authorization Issues: The user may not have the necessary permissions to modify the asset.
  Configuration Issues: There may be a configuration problem in the Asset Accounting settings.
  Locked Assets: The asset might be locked for changes due to ongoing transactions or period-end closing activities.
  Inconsistent Data: There may be inconsistencies in the asset master data or related documents.
  
  Solutions:
  
  Check Data Entry: Review the asset data for any errors or missing fields. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to modify asset data. This can be checked in the user roles and profiles.
  Configuration Review: Consult with your SAP configuration team to ensure that the Asset Accounting settings are correctly configured.
  Unlock Assets: If the asset is locked, check if there are any ongoing transactions or if the period is closed. You may need to wait until the lock is released or consult with your finance team.
  Data Consistency Check: Run consistency checks on the asset master data to identify and resolve any inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and AS01 (Create Asset) to navigate through asset management.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. This can provide additional context or solutions.
  Documentation: Refer to SAP documentation for Asset Accounting for detailed information on asset management processes and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.