Do you have any question about this error?
Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 889
Message text: &1 items deletable from table &2 (type &3, class &4)
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_RAI889
- &1 items deletable from table &2 (type &3, class &4) ?The SAP error message FARR_RAI889 indicates that there are items in a specific table that can be deleted, and it typically relates to the Asset Accounting (FI-AA) module. This message is often encountered when there are inconsistencies or issues with asset records, particularly when trying to perform operations that involve asset data.
Cause:
The error message usually arises due to one of the following reasons:
- Inconsistent Data: There may be inconsistencies in the asset data that prevent certain operations from being completed.
- Deletion Flags: Items in the specified table may have been marked for deletion, but the system is unable to process them due to dependencies or other constraints.
- Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned with the current data or operations being performed.
Solution:
To resolve the error, you can take the following steps:
Check the Table: Identify the specific table mentioned in the error message and review the items that are marked as deletable. You can use transaction codes like SE11 (Data Dictionary) to view the table structure and contents.
Review Asset Records: Look for any inconsistencies in the asset records. This may involve checking for missing or incorrect data in the asset master records.
Delete Items Manually: If certain items are confirmed to be deletable and are not needed, you can manually delete them using the appropriate transaction (e.g., AS02 for changing asset master data).
Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This may involve checking the settings for asset classes, depreciation areas, and other related configurations.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
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_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...
FARR_RAI890
Archived data exists for performance obligation &2 (&1)
What causes this issue? You are trying to process revenue accounting item &V1& that will contribute to performance obligation &V2& (c...
FARR_RAI891
SSP currency &1 determined by rules doesn't match with POB &2 currency &3
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.