How To Fix FARR_RAI215 - Item &1: Item excluded from processing

FARR_RAI215 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 215

• Message text: Item &1: Item excluded from processing

What causes this issue?

Usually, only order revenue accounting items (RAIs) with the highest
timestamp are processed during RAI processing. The outdated RAIs are
ignored.
However, order RAIs which either contain a deletion indicator, or for
which a field in the structure <AB>FARR_S_RAI_RESCUE </>has a different
value with a higher timestamp<(>,<)> cannot be ignored during RAI
processing, even if a RAI with a higher timestamp exists. In these
exceptional cases, the outdated RAI is processed, and all RAIs with
higher timestamps are excluded from processing and keep a processable
status.
The current RAI has been excluded from processing due to one of the
following reasons:
The RAI with the same key, but with a lower timestamp, contained a
deletion indicator.
The RAI with the same key, but with a lower timestamp, contained at
least one field for which a different value with a higher timestamp
exists in the structure <AB>FARR_S_RAI_RESCUE.</>
You have set an <ZK>End Date of Usage </>for an accounting principle.
The RAI with the same key, but with lower timestamp, was processed
before reaching this <ZK>End Date of Usage</>.

System Response

Item &v1& has not been processed.
The RAI will be processed with the next processing run.

How to fix this error?

Restart RAI processing.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI215 - Item &1: Item excluded from processing ?

  The SAP error message FARR_RAI215 with the description "Item &1: Item excluded from processing" typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or asset retirement.
  
  Cause:
  This error message indicates that a specific item (denoted by &1) has been excluded from processing due to one or more of the following reasons:
  
  Inconsistent Data: The item may have inconsistent or incomplete data that prevents it from being processed.
  Status Issues: The asset or item may be in a status that does not allow for processing (e.g., retired, blocked, or not fully capitalized).
  
  Configuration Issues: There may be configuration settings in the asset accounting module that prevent the item from being processed.
  Missing Dependencies: The item may depend on other transactions or items that have not been completed or are missing.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Item Status: Verify the status of the item