How To Fix FARR_RAI872 - Number of 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: 872

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

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_RAI872 - Number of raw items changed (class &1, record type &2) ?

  The SAP error message FARR_RAI872, which states "Number of raw items changed (class &1, record type &2)," typically occurs in the context of Asset Accounting (FI-AA) when there is a discrepancy in the number of raw items (or line items) that are expected versus what is actually present in the system. This can happen during processes such as asset transfers, adjustments, or postings.
  Cause:
  
  Data Inconsistency: The number of raw items in the asset master record does not match the expected number based on the transaction being processed.
  Manual Changes: Manual adjustments or changes to asset records that were not properly reflected in the system.
  Batch Input Issues: If you are using batch input sessions to update asset records, there may be issues with the data being processed.
  Configuration Issues: Incorrect configuration settings in Asset Accounting that affect how raw items are counted or processed.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for the asset class and record type mentioned in the error message. Ensure that the number of raw items is consistent with what is expected.
  Reconcile Transactions: If there have been recent transactions (like transfers or adjustments), reconcile these transactions to ensure they have been processed correctly.
  Review Batch Input Sessions: If applicable, check any batch input sessions for errors or inconsistencies in the data being processed.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for 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).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on managing asset records.
  User 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 cause of the error and implement a solution to resolve it.