How To Fix FARR_INB_MAIN020 - No Revenue Cost item(s) found for processing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 020

• Message text: No Revenue Cost item(s) found for processing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN020 - No Revenue Cost item(s) found for processing. ?

  The SAP error message FARR_INB_MAIN020 indicates that there are no revenue cost items found for processing in the context of the Asset Accounting (FI-AA) module. This error typically arises during the processing of asset transactions, particularly when trying to post or process transactions related to asset revenues or costs.
  Causes:
  
  Missing Configuration: The configuration for revenue cost items may not be set up correctly in the system. This could include missing account assignments or incorrect settings in the asset master data.
  Incorrect Asset Master Data: The asset master record may not have the necessary revenue cost items defined or may be missing relevant information.
  Transaction Type Issues: The transaction type being used may not be configured to handle revenue cost items, or it may not be linked to the correct accounts.
  Posting Period Issues: The posting period may be closed, preventing any new postings from being processed.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from finding the relevant cost items.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data to ensure that all necessary revenue cost items are defined and correctly configured.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that revenue cost items are properly set up. This includes verifying account assignments and transaction types.
  Transaction Type Verification: Ensure that the transaction type being used is appropriate for the operation you are trying to perform and that it is configured to handle revenue cost items.
  Open Posting Period: Verify that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or use a different period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  Debugging: If the issue persists, consider using debugging tools to trace the processing logic and identify where the failure occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to asset accounting.
  Consult with SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.