Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 885
Message text: Reconciliation is not possible; see details in the application log
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FARR_RAI885
- Reconciliation is not possible; see details in the application log ?The SAP error message FARR_RAI885 indicates that a reconciliation process is not possible, and it suggests checking the application log for more details. This error typically occurs in the context of Asset Accounting (FI-AA) when there are discrepancies or issues that prevent the reconciliation of asset transactions. Causes: Data Inconsistencies: There may be inconsistencies in the asset data, such as missing or incorrect entries in the asset master records or transaction data. Posting Errors: Incorrect postings or missing postings related to asset transactions can lead to reconciliation issues.
Configuration Issues: Incorrect configuration settings in the Asset Accounting module can also cause reconciliation problems. Locked Records: If certain records are locked for editing or posting, this can prevent reconciliation. Missing Authorizations: Users may lack the necessary authorizations to perform reconciliation tasks. Solutions: Check Application Log: The first step is to check the application log for detailed error messages. You can do this by using transaction code SLG1. Look for
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FARR_RAI884
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FARR_RAI886
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FARR_RAI887
**** UPDATE RUN
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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