How To Fix FARR_RAI_CHECK016 - Reference ID &1 differs for BOM items &2 and &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 016

  • Message text: Reference ID &1 differs for BOM items &2 and &3

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI_CHECK016 - Reference ID &1 differs for BOM items &2 and &3 ?

    The SAP error message FARR_RAI_CHECK016 indicates that there is a discrepancy in the reference ID for Bill of Materials (BOM) items. Specifically, it suggests that the reference ID for the BOM items specified in the error message does not match, which can lead to issues in processing or reporting.

    Cause:

    The error typically arises due to one of the following reasons:

    1. Inconsistent Data: The reference IDs for the BOM items are not consistent across the relevant records. This can happen if the BOM items were created or modified incorrectly.
    2. Data Migration Issues: If data was migrated from another system or if there were changes made to the BOM items without proper updates to the reference IDs, inconsistencies can occur.
    3. Manual Entry Errors: Manual entry of BOM items may lead to discrepancies if the reference IDs are not entered correctly.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check BOM Items: Review the BOM items mentioned in the error message (items &2 and &3). Verify their reference IDs and ensure they are consistent.
    2. Update Reference IDs: If you find discrepancies, update the reference IDs to ensure they match across the BOM items.
    3. Data Consistency Check: Run a consistency check on the BOM data to identify any other potential discrepancies.
    4. Review Change Logs: If applicable, check the change logs for the BOM items to understand how the discrepancies occurred and to prevent future issues.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific instructions on handling BOM discrepancies.
    6. Contact SAP Support: If the issue persists or if you are unsure about making changes, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: You may use transaction codes like CS03 (Display BOM) or CS02 (Change BOM) to view and modify BOM items.
    • BOM Structure: Understanding the structure of BOMs in SAP can help in identifying where the discrepancies may arise.
    • Data Migration Tools: If data migration is involved, ensure that the tools used maintain data integrity and consistency.

    By following these steps, you should be able to resolve the error and ensure that your BOM items are correctly configured in SAP.

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