How To Fix FARR_RAI230 - Number of main items excluded; See log for details.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 230

• Message text: Number of main items excluded; See log for details.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI230 - Number of main items excluded; See log for details. ?

  The SAP error message FARR_RAI230 indicates that there are main items in a transaction that have been excluded from processing. This typically occurs in the context of Asset Accounting (FI-AA) or related financial processes where certain items do not meet the criteria for inclusion in a particular operation, such as a report, posting, or calculation.
  Causes:
  
  Exclusion Criteria: The main items may not meet specific criteria set in the configuration or the transaction logic, leading to their exclusion.
  Data Issues: There may be issues with the data associated with the main items, such as missing or incorrect information.
  Configuration Settings: The settings in the asset accounting configuration may be set to exclude certain types of items based on their status or other attributes.
  Transaction Type: The type of transaction being processed may inherently exclude certain items based on business rules.
  
  Solutions:
  
  Check the Log: The error message suggests checking the log for details. This log will provide specific information about which items were excluded and why.
  Review Exclusion Criteria: Analyze the criteria that determine which items are included or excluded. This may involve reviewing configuration settings in the Asset Accounting module.
  Data Validation: Ensure that all relevant data for the main items is complete and accurate. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with.
  Adjust Configuration: If necessary, adjust the configuration settings to include the desired main items, ensuring that this aligns with business requirements.
  Testing: After making changes, perform tests to ensure that the issue is resolved and that the correct items are being processed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.