How To Fix FARR_RAI876 - Number of items with errors (class &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 876

• Message text: Number of items with errors (class &1)

What causes this issue?

Revenue accounting items of class &V1& contain errors.

System Response

You cannot save items of class &V1&.

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_RAI876 - Number of items with errors (class &1) ?

  The SAP error message FARR_RAI876 indicates that there are a certain number of items with errors in the context of Asset Accounting (FI-AA) or related financial processes. The message typically includes a placeholder for the number of erroneous items (represented by &1).
  Cause:
  The error can occur due to various reasons, including but not limited to:
  
  Data Entry Errors: Incorrect or incomplete data entered for asset transactions.
  Configuration Issues: Problems with the configuration settings in Asset Accounting that may lead to inconsistencies.
  Missing Master Data: Required master data for assets may be missing or incorrectly set up.
  Posting Errors: Issues during the posting of asset transactions, such as incorrect account assignments or invalid document types.
  Authorization Issues: Lack of necessary authorizations to perform certain actions related to asset transactions.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Error Log: Use transaction codes like AW01N (Asset Explorer) or S_ALR_87012086 (Asset Accounting Reports) to review the error log and identify the specific items causing the issue.
  
  
  Review Data Entries: Verify the data entries for the affected asset transactions. Ensure that all required fields are filled out correctly.
  
  
  Validate Configuration: Check the configuration settings in Asset Accounting to ensure they are set up correctly. This may involve reviewing the settings for asset classes, depreciation areas, and account determination.
  
  
  Ensure Master Data Completeness: Make sure that all necessary master data for the assets is complete and accurate. This includes asset master records, cost centers, and internal orders.
  
  
  Correct Posting Errors: If there are posting errors, correct them by reversing or adjusting the erroneous transactions.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to asset transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  
  Contact SAP Support: If the issue persists after troubleshooting, 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 for potential fixes or patches.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FARR_RAI876 error message.