How To Fix FARR_RAI047 - Select an index

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 047

• Message text: Select an index

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI047 - Select an index ?

  The SAP error message FARR_RAI047 ("Select an index") typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or reports that require the selection of a specific index for processing.
  Cause:
  The error usually arises when:
  
  No Index Selected: The user has not selected an index in a transaction or report that requires one.
  Configuration Issues: There may be issues with the configuration of asset accounting, particularly related to the indices that are set up for asset transactions.
  Data Issues: The underlying data may not have the necessary indices defined or available for selection.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Select an Index: Ensure that you have selected an appropriate index in the transaction or report where the error occurs. Look for a dropdown or selection field that allows you to choose an index.
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Master Data > Define Index.
  Ensure that the necessary indices are defined and active.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data to ensure that the indices are correctly assigned to the relevant assets.
  Use transaction code AS03 to display the asset and verify the index settings.
  
  
  
  Consult Documentation: If you are unsure about which index to select, refer to the SAP documentation or consult with your SAP functional consultant for guidance on the appropriate indices for your specific business processes.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access the indices and perform the required transactions.
  
  
  System Logs: If the issue persists, check the system logs (Transaction code: SLG1) for any additional error messages or warnings that may provide more context about the problem.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Consider reviewing training materials or documentation related to Asset Accounting to better understand how indices are used in the system.
  
  By following these steps, you should be able to resolve the FARR_RAI047 error and continue with your asset accounting processes.