How To Fix FARR_RAI038 - No objects exist for class &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 038

  • Message text: No objects exist for class &1

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI038 - No objects exist for class &1 ?

    The SAP error message FARR_RAI038 indicates that there are no objects available for the specified class in the context of the Asset Accounting (FI-AA) module. This error typically arises when trying to perform an operation that requires specific asset objects, but the system cannot find any that match the criteria.

    Cause:

    1. Missing Configuration: The asset class specified may not have been properly configured in the system.
    2. No Assets Created: There may be no assets created under the specified asset class.
    3. Authorization Issues: The user may not have the necessary authorizations to view or access the objects in that class.
    4. Data Consistency Issues: There may be inconsistencies in the database or missing entries that prevent the system from retrieving the objects.

    Solution:

    1. Check Asset Class Configuration:

      • Go to the configuration settings for Asset Accounting and verify that the asset class is correctly set up.
      • Ensure that the necessary settings, such as depreciation areas and account assignments, are properly defined.
    2. Create Assets:

      • If no assets exist for the specified class, you may need to create new assets. Use transaction code AS01 to create an asset and ensure it is assigned to the correct asset class.
    3. Review Authorizations:

      • Check the user’s authorization profile to ensure they have the necessary permissions to access the asset class and its objects.
    4. Data Consistency Check:

      • Run consistency checks in the Asset Accounting module to identify and resolve any data inconsistencies. You can use transaction codes like RAAUID00 for this purpose.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
    6. Contact Support:

      • If the issue persists after checking the above points, 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
      • AS03: Display Asset
      • RAAUID00: Consistency Check
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
    • Documentation: Review the SAP Help Portal for detailed information on Asset Accounting and related configurations.

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

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