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Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 042
Message text: Select a row
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FARR_RAI042
- Select a row ?The SAP error message FARR_RAI042: "Select a row" typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when working with asset transactions or reports. This error indicates that the system expects the user to select a specific row in a table or list before proceeding with an action, such as processing or displaying details.
Cause:
- No Row Selected: The most common cause of this error is that the user has not selected any row in a list or table where a selection is required.
- Multiple Selections: In some cases, the system may require a single selection, and if multiple rows are selected, it can trigger this error.
- User Interface Issue: Sometimes, the user interface may not properly register a selection due to a glitch or refresh issue.
Solution:
- Select a Row: Ensure that you have selected a row in the relevant table or list. Click on the row you wish to work with before proceeding.
- Check for Multiple Selections: If the action requires a single selection, make sure only one row is selected.
- Refresh the Screen: If you believe you have selected a row but still receive the error, try refreshing the screen or navigating away and back to the transaction.
- Check User Permissions: Ensure that you have the necessary permissions to perform the action on the selected row.
- Consult Documentation: If the issue persists, refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.
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