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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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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:
- Missing Configuration: The asset class specified may not have been properly configured in the system.
- No Assets Created: There may be no assets created under the specified asset class.
- Authorization Issues: The user may not have the necessary authorizations to view or access the objects in that class.
- Data Consistency Issues: There may be inconsistencies in the database or missing entries that prevent the system from retrieving the objects.
Solution:
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.
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.
Review Authorizations:
- Check the user’s authorization profile to ensure they have the necessary permissions to access the asset class and its objects.
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.
Consult Documentation:
- Review SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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