How To Fix FARR_RAI_CHECK007 - For &1 &2 &3, the override date must be earlier than the last run date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: For &1 &2 &3, the override date must be earlier than the last run date

What causes this issue?

For the given source item sender component, logical system, and company
code combination, the override date must be earlier than the last
sucessful run date.

System Response

The override date value has been reset.

How to fix this error?

Insert an override date value that is earlier than the last successful
run date.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI_CHECK007 - For &1 &2 &3, the override date must be earlier than the last run date ?

  The SAP error message FARR_RAI_CHECK007 indicates that there is an issue with the override date in relation to the last run date in the context of the Asset Accounting module, specifically when dealing with the Run Asset Impairment (RAI) process. This error typically arises when the system detects that the override date you are trying to set is not earlier than the last run date, which is a requirement for the process to proceed.
  Cause:
  The error occurs due to the following reasons:
  
  Override Date Issue: The override date you are trying to enter is either the same as or later than the last run date. The system requires that the override date must be earlier than the last run date to ensure the integrity of the data and the sequence of processing.
  Incorrect Data Entry: There may have been a mistake in entering the dates, leading to this conflict.
  System Configuration: There could be a configuration issue in the Asset Accounting settings that is causing this validation to fail.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Dates: Verify the last run date for the RAI process. You can usually find this in the logs or the relevant transaction where the RAI was executed.
  Adjust Override Date: Ensure that the override date you are entering is earlier than the last run date. If necessary, change the override date to a valid date that meets this requirement.
  Review Process Flow: Make sure that you are following the correct process flow for running the RAI. If you are unsure, consult the documentation or your SAP support team.
  Consult Documentation: Review the SAP documentation related to Asset Accounting and the RAI process for any specific guidelines or requirements regarding date entries.
  Check Configuration: If the issue persists, check the configuration settings in the Asset Accounting module to ensure that there are no restrictions or validations that are causing this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AFAR (Run Asset Impairment) and S_ALR_87011990 (Asset History Sheet) to help you navigate the Asset Accounting module.
  SAP Notes: Look for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the appropriate permissions to make changes to the override date and to execute the RAI process.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.