How To Fix FARR_RAI100 - Items with status &1 are not considered in step &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 100

• Message text: Items with status &1 are not considered in step &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI100 - Items with status &1 are not considered in step &2 ?

  The SAP error message FARR_RAI100 indicates that there are items with a specific status that are not being considered in a particular step of the process. This message is typically related to the Asset Accounting (FI-AA) module, particularly in the context of asset retirement or asset transfer processes.
  Cause:
  The error message is triggered when the system encounters items (such as assets or asset transactions) that have a status that prevents them from being processed in the current step. Common statuses that might lead to this error include:
  
  Blocked: The item is blocked for processing.
  Inactive: The item is not active and cannot be processed.
  Completed: The item has already been processed in a previous step.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Status: Identify the items that are causing the error by checking their status. You can do this by navigating to the relevant asset or transaction in the Asset Accounting module.
  
  
  Review the Process Step: Understand what step you are trying to execute and why the items with the specified status are not being considered. This may involve reviewing the configuration or the logic of the process.
  
  
  Change Item Status: If appropriate, change the status of the items that are causing the error. For example, if an item is blocked, you may need to unblock it or if it is inactive, you may need to activate it.
  
  
  Consult Documentation: Review SAP documentation or help files related to the specific process you are working on. This can provide insights into the expected statuses for items at each step.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure that the statuses and processing steps are set up correctly.
  SAP Notes: Check for any SAP Notes related to the error message FARR_RAI100, as there may be specific patches or updates that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to proceed with your asset processing tasks.