Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 887
Message text: **** UPDATE RUN
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.
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.
FARR_RAI887
- **** UPDATE RUN ?The SAP error message FARR_RAI887 typically relates to issues encountered during the update run of the Asset Accounting (FI-AA) module, particularly when dealing with the integration of asset transactions. This error can occur for various reasons, including data inconsistencies, configuration issues, or problems with the update process itself. Causes: Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the update from completing successfully.
Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors during the update run. Missing Authorizations: Users may lack the necessary authorizations to perform the update, leading to failure. System Performance: If the system is under heavy load or if there are performance issues, the update run may not complete as expected. Lock Entries: If there are lock entries on the database that prevent the update from accessing the necessary data, this can cause the error. Solutions: Check Logs: Review the application logs (transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
FARR_RAI886
Reconciliation is not possible for company code &1/acct principle &2
What causes this issue? Reconciliation is not possible for the combination of company code &V1& and accounting principle &V2&. There ...
FARR_RAI885
Reconciliation is not possible; see details in the application log
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI888
&1 items deleted from table &2 (type &3, class &4)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI889
&1 items deletable from table &2 (type &3, class &4)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.