How To Fix FARR_RAI178 - Not all objects are displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 178

• Message text: Not all objects 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI178 - Not all objects are displayed ?

  The SAP error message FARR_RAI178, which states "Not all objects are displayed," typically occurs in the context of the Asset Accounting (FI-AA) module. This error can arise when there are issues with the display of asset objects in a report or transaction, often due to selection criteria or data inconsistencies.
  Causes:
  
  Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to some objects not being displayed.
  Authorization Issues: The user may not have the necessary authorizations to view certain asset objects.
  Data Inconsistencies: There may be inconsistencies or missing data in the asset master records or related tables.
  Technical Issues: There could be technical issues with the SAP system, such as performance problems or bugs in the software.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria used in the report or transaction. Ensure that they are set correctly to include all relevant objects.
  Check Authorizations: Verify that the user has the necessary authorizations to view all asset objects. This can be done by checking the user's roles and authorizations in the system.
  Data Consistency Check: Perform a consistency check on the asset master records. This can involve running specific reports or transactions that check for inconsistencies in the asset data.
  System Performance: If the issue is related to system performance, consider checking the system logs for any errors or performance bottlenecks. You may need to work with your SAP Basis team to resolve these issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  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).
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on reports and transactions.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.