How To Fix FARR_SDBP_MIGRATION009 - &1 &2 &3 &4 - SDPI RAI was created.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_SDBP_MIGRATION - Message for SDBP RAI migration to new format

  • Message number: 009

  • Message text: &1 &2 &3 &4 - SDPI RAI was created.

  • Show details Hide details


  • 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_SDBP_MIGRATION009 - &1 &2 &3 &4 - SDPI RAI was created. ?

    The SAP error message FARR_SDBP_MIGRATION009 typically relates to issues encountered during the migration of data in the SAP system, particularly in the context of the SAP Revenue Accounting and Reporting (RAR) module. The message indicates that a specific SDPI (Sales Document Processing Interface) RAI (Revenue Accounting Interface) was created, but there may be underlying issues that need to be addressed.

    Cause:

    1. Data Migration Issues: The error often arises during the migration of data from legacy systems or during the transition to a new version of SAP. It may indicate that certain data records are not being processed correctly.
    2. Configuration Problems: There may be configuration settings in the RAR module that are not set up correctly, leading to issues in processing the SDPI.
    3. Missing Dependencies: The error could also be caused by missing or incomplete dependencies that are required for the SDPI to function properly.
    4. Inconsistent Data: If the data being migrated is inconsistent or does not meet the required format or standards, it can trigger this error.

    Solution:

    1. Check Migration Logs: Review the migration logs for detailed information about the error. This can provide insights into what specifically went wrong during the migration process.
    2. Validate Configuration: Ensure that the configuration settings for the RAR module and SDPI are correctly set up. This includes checking the settings for revenue recognition, document types, and other related configurations.
    3. Data Consistency Checks: Perform data consistency checks to ensure that the data being migrated is complete and adheres to the required formats. Correct any inconsistencies found.
    4. Reprocess the SDPI: If the SDPI was created but not processed correctly, you may need to reprocess it. This can often be done through the transaction codes related to RAR or SDPI processing.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
    6. Engage SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more specific guidance based on the details of your system and the error encountered.

    Related Information:

    • SAP RAR Documentation: Familiarize yourself with the SAP Revenue Accounting and Reporting documentation to understand the processes and configurations involved.
    • Transaction Codes: Be aware of relevant transaction codes such as FARR for Revenue Accounting and Reporting, which can help in navigating the module.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant