How To Fix FARR_RAI172 - Results are displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 172

• Message text: Results are displayed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI172 - Results are displayed ?

  The SAP error message FARR_RAI172, which states "Results are displayed," typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or reporting. This message is not necessarily an error but rather an informational message indicating that the results of a certain operation or report are being displayed.
  Cause:
  
  Transaction Execution: The message may appear after executing a transaction that retrieves or displays results related to asset accounting, such as asset reports, depreciation calculations, or asset transactions.
  Data Retrieval: It indicates that the system has successfully retrieved the data and is now displaying it to the user.
  
  Solution:
  
  Review Results: Since this is an informational message, you should review the displayed results to ensure they meet your expectations. Check for any discrepancies or issues in the data.
  Follow-Up Actions: Depending on the context, you may need to take further actions based on the results displayed, such as making adjustments, running additional reports, or processing transactions.
  Documentation: If you are unsure about the results or need further clarification, refer to SAP documentation or consult with your SAP support team for guidance on interpreting the results.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS03: Display Asset
  AW01N: Asset Explorer
  S_ALR_87011963: Asset Report
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  User Training: Ensure that users are trained on how to interpret the results displayed in asset accounting reports and transactions.
  
  If you encounter any specific issues or unexpected results while working with this message, it may be helpful to provide additional context or details about the transaction you were performing.