How To Fix FARR_RAI212 - Item &1 &2 excluded from processing (BADI FARR_BADI_RAI4) mode &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 212

• Message text: Item &1 &2 excluded from processing (BADI FARR_BADI_RAI4) mode &3.

What causes this issue?

An implementation of method
IF_FARR_BADI_RAI4->EXCLUDE_RAIS_AT_PROC_START (Enhancement Spot:
FARR_ARL, BAdI: FARR_BADI_RAI4) is active in your system. Therefore,
revenue accounting item &v1& is excluded from processing.

System Response

Revenue accounting item &v1& is not processed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI212 - Item &1 &2 excluded from processing (BADI FARR_BADI_RAI4) mode &3. ?

  The SAP error message FARR_RAI212 indicates that a specific item (identified by &1 and &2) has been excluded from processing due to a condition defined in the Business Add-In (BADI) FARR_BADI_RAI4. This typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with rental agreements or similar transactions.
  Cause:
  The exclusion of the item from processing can be due to several reasons, including but not limited to:
  
  Business Logic in BADI: The BADI implementation may contain logic that determines whether an item should be processed or excluded based on certain criteria (e.g., status, type of item, or other business rules).
  Data Issues: There may be issues with the data associated with the item, such as missing mandatory fields, incorrect values, or inconsistencies that prevent processing.
  Configuration Settings: Certain configuration settings in the system may lead to the exclusion of items based on specific conditions or parameters.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check BADI Implementation: Review the implementation of the BADI FARR_BADI_RAI4 to understand the conditions under which items are excluded. You may need to consult with your ABAP developer or technical team to analyze the logic.
  
  
  Review Item Data: Examine the data for the specific item (using the identifiers &1 and &2) to ensure that all required fields are populated correctly and that there are no inconsistencies.
  
  
  Debugging: If you have access to the development environment, you can debug the process to see why the item is being excluded. This may provide insights into the specific conditions being checked.
  
  
  Consult Documentation: Check SAP documentation or notes related to the BADI and the error message for any known issues or additional guidance.
  
  
  Configuration Review: If applicable, review the configuration settings in the RE-FX module to ensure that they align with your business requirements and do not inadvertently exclude valid items.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available.
  
  
  Related Information:
  
  BADI FARR_BADI_RAI4: This BADI is used for enhancing the processing logic in the RE-FX module. Understanding its implementation is crucial for troubleshooting this error.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on the BADI.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE-FX module that may help you analyze the items and their statuses (e.g., RECN for rental contracts).
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.