How To Fix FARR_RAI873 - &3 processable items changed (class &1, record type &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 873

• Message text: &3 processable 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.

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_RAI873 - &3 processable items changed (class &1, record type &2) ?

  The SAP error message FARR_RAI873 typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions. This error indicates that there are processable items that have changed, and it provides details about the class and record type of the items in question.
  Cause:
  The error message can be triggered by several factors, including:
  
  Data Changes: Changes in the asset master data or transaction data that affect the processing of the asset.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from processing the items correctly.
  Configuration Issues: Incorrect configuration settings in the asset accounting module can lead to this error.
  Batch Input Sessions: If you are using batch input sessions, the error may arise if the data being processed has been modified after the session was created.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Asset Master Data: Review the asset master data for any recent changes that may have affected the processing of the items. Ensure that all necessary fields are correctly filled out and consistent.
  
  
  Review Transaction Data: Look at the transaction data related to the asset. Ensure that there are no inconsistencies or missing information.
  
  
  Reprocess the Items: If the error occurred during a batch input session, you may need to reprocess the items after ensuring that the data is consistent and correct.
  
  
  Check Configuration: Verify the configuration settings in the Asset Accounting module. Ensure that all settings are correctly defined and aligned with your business processes.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the data causing the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  
  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 troubleshooting tips.
  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.