How To Fix FARR_RAI_CHECK000 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI_CHECK - Data Consistency Check + RAI messages continuation

• Message number: 000

• Message text: &1 &2 &3 &4

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_RAI_CHECK000 - &1 &2 &3 &4 ?

  The SAP error message FARR_RAI_CHECK000 typically relates to issues in the Asset Accounting (FI-AA) module, particularly concerning the integration of asset transactions and their related checks. The message may indicate that certain conditions or checks have failed during the processing of asset transactions.
  Cause:
  The error message can arise due to various reasons, including but not limited to:
  
  Missing Configuration: There may be missing or incorrect configuration settings in the Asset Accounting module.
  Data Inconsistencies: There could be inconsistencies in the asset master data or transaction data.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Incorrect Transaction Types: The transaction type being used may not be valid for the operation being performed.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  Validate Data: Check the asset master data and transaction data for any inconsistencies or missing information.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction.
  Verify Transaction Type: Confirm that the transaction type being used is appropriate for the operation.
  Check Posting Period: Ensure that the posting period is open for the transaction you are trying to process.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on configuration and transaction processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction logs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.