How To Fix FARR_RAI887 - **** UPDATE RUN

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 887

• Message text: **** 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 code SLG1) for more detailed error messages that can provide insights into the specific cause of the issue.
  Data Consistency Check: Use transaction code ABAV to check for inconsistencies in asset data. Correct any discrepancies found.
  Configuration Review: Verify the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  User Authorizations: Ensure that the user executing the update has the necessary authorizations to perform the operation.
  System Performance: Monitor system performance and consider running the update during off-peak hours to reduce load.
  Lock Entries: Check for any lock entries using transaction code SM12 and resolve any locks that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ABAV (Asset Transaction), SLG1 (Application Log), and SM12 (Lock Entries).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Review the official SAP documentation for Asset Accounting to ensure that all processes are being followed correctly.
  
  If the issue persists after trying the above solutions, it may be necessary to consult with your SAP Basis team or reach out to SAP support for further assistance.