How To Fix FARR_RAI_CHECK100 - ******************* M A S S P R O C E S S I N G *****************

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: ******************* M A S S P R O C E S S I N G *****************

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_CHECK100 - ******************* M A S S P R O C E S S I N G ***************** ?

  The SAP error message FARR_RAI_CHECK100 is related to the mass processing of asset accounting transactions, specifically in the context of the Asset Accounting (FI-AA) module. This error typically indicates that there is an issue with the data being processed in a mass transaction, such as a mass transfer, mass change, or mass upload of asset data.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the asset master records that are being processed.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors during mass processing.
  Authorization Issues: The user executing the mass processing may not have the necessary authorizations to perform the actions on the specified assets.
  Technical Errors: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  To resolve the FARR_RAI_CHECK100 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the asset master records involved in the mass processing. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Use transaction codes like AS03 (Display Asset) to check individual asset records.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the Asset Accounting module. Ensure that all necessary settings are correctly configured for the mass processing you are attempting.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the mass processing has the necessary authorizations. You can check this using transaction code SU53 to see if there are any authorization failures.
  
  
  
  Analyze Logs:
  
  Check the application logs for more detailed error messages. You can use transaction code SLG1 to view logs related to asset accounting.
  
  
  
  Test in a Development Environment:
  
  If possible, replicate the mass processing in a development or test environment to identify the specific cause of the error without affecting production data.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset records.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on mass processing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_RAI_CHECK100 error in SAP.