How To Fix FARR_RAI877 - **** Start checking item changes of class &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 877

• Message text: **** Start checking item changes of class &1

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_RAI877 - **** Start checking item changes of class &1 ?

  The SAP error message FARR_RAI877 typically relates to issues in the Asset Accounting (FI-AA) module, particularly when there are changes to asset items that need to be validated or processed. This error can occur during various transactions, such as asset transfers, adjustments, or when running reports that involve asset data.
  Cause:
  The error message "Start checking item changes of class &1" indicates that there is a problem with the changes made to an asset item of a specific class. The causes can include:
  
  Inconsistent Data: Changes made to asset items may not be consistent with the expected data structure or rules defined in the system.
  Missing Configuration: The asset class may not be properly configured in the system, leading to issues when processing changes.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the asset items.
  System Bugs: There may be bugs or issues in the SAP system that affect the processing of asset changes.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Asset Class Configuration:
  
  Go to the configuration settings for the asset class in transaction code OAOA (Asset Class) and ensure that all required fields and settings are correctly configured.
  
  
  
  Review Changes Made:
  
  Analyze the changes made to the asset items. Ensure that they comply with the rules and structure expected by the system.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the changes. You can check this in transaction SU53 or by consulting with your security team.
  
  
  
  Run Consistency Checks:
  
  Use transaction code ABAVN (for asset retirement) or other relevant transactions to run consistency checks on the asset data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and ABAVN (Asset Retirement).
  Documentation: Review SAP documentation related to Asset Accounting for more insights into asset classes and their configurations.
  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 the root cause of the error and implement a solution to resolve it.