How To Fix FARR_RAI871 - &3 raw items changed (class &1, record type &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 871

  • Message text: &3 raw items changed (class &1, record type &2)

  • Show details Hide details


  • 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_RAI871 - &3 raw items changed (class &1, record type &2) ?

    The SAP error message FARR_RAI871 typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions. This error indicates that there are raw items that have been changed, which can lead to inconsistencies in the asset records.

    Cause:

    The error message FARR_RAI871 is triggered when there are discrepancies in the asset data, specifically when the system detects that raw items (such as asset values or related data) have been modified in a way that conflicts with the expected data structure or integrity rules. This can happen due to:

    1. Manual Changes: Users may have manually changed asset data in a way that is not compatible with existing records.
    2. Data Uploads: Bulk uploads or data migrations that do not adhere to the required formats or rules can lead to inconsistencies.
    3. Concurrent Transactions: Multiple users or processes trying to update the same asset records simultaneously can cause conflicts.
    4. Custom Developments: Custom programs or enhancements that manipulate asset data may inadvertently lead to this error.

    Solution:

    To resolve the error, consider the following steps:

    1. Check for Inconsistencies: Review the asset records for any inconsistencies or discrepancies. This may involve checking the asset master data and transaction history.
    2. Review Change Logs: Look at the change logs for the asset to identify what changes were made and by whom. This can help pinpoint the source of the issue.
    3. Revert Changes: If possible, revert any recent changes that may have caused the issue. This may involve restoring data from backups or undoing manual changes.
    4. Data Validation: Ensure that any data uploads or changes adhere to the required formats and rules. Validate the data before processing it in the system.
    5. Locking Mechanisms: Implement proper locking mechanisms to prevent concurrent updates to the same asset records.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    7. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • SAP Notes: Check for any SAP Notes related to the error message FARR_RAI871, as they may provide specific fixes or patches.
    • User Authorizations: Ensure that users have the appropriate authorizations to make changes to asset records, as insufficient permissions can also lead to errors.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker