How To Fix FARR_RAI875 - &2 items contain errors (class &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 875

• Message text: &2 items contain errors (class &1)

What causes this issue?

&V1& revenue accounting items of class &V2& contain errors.

System Response

You cannot save items of revenue accounting item class &V2&.

How to fix this error?

Correct the errors. You can only save consistent items.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI875 - &2 items contain errors (class &1) ?

  The SAP error message FARR_RAI875 indicates that there are issues with certain items in the Asset Accounting (FI-AA) module. This error typically arises during the processing of asset transactions, such as during the posting of asset acquisitions, transfers, or retirements. The message suggests that there are errors in the specified number of items (indicated by &2) that belong to a certain class (indicated by &1).
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: Required fields for the asset items may be missing or incorrectly filled out.
  Configuration Issues: There may be issues with the configuration of asset classes or depreciation areas.
  Validation Errors: The system may have validation rules that are not being met for the asset items.
  Inconsistent Data: There may be inconsistencies in the data related to the asset, such as incorrect master data or transaction data.
  
  Solution:
  To resolve the FARR_RAI875 error, you can follow these steps:
  
  
  Check the Error Log: Review the detailed error log or message log to identify the specific items that are causing the error. This can often provide more context about what is wrong.
  
  
  Validate Asset Master Data: Ensure that the asset master data for the affected items is complete and correct. Check for missing fields or incorrect values.
  
  
  Review Configuration: Verify the configuration settings for the asset class and depreciation areas. Ensure that they are set up correctly and that all required settings are in place.
  
  
  Correct Transaction Data: If the error occurs during a transaction posting, review the transaction data for any inconsistencies or missing information.
  
  
  Use Transaction Codes: Utilize transaction codes such as AS02 (Change Asset) or AS03 (Display Asset) to check the details of the assets involved.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Seek Help from 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
  AS03: Display Asset
  ABZON: Transfer within Company Code
  ABAVN: Unplanned Depreciation
  
  
  SAP Notes: Check for any SAP Notes related to the error message FARR_RAI875, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issues causing the FARR_RAI875 error in SAP.