How To Fix FARR_RAI232 - &1 items excluded (record type &2, class &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 232

• Message text: &1 items excluded (record type &2, class &3)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI232 - &1 items excluded (record type &2, class &3) ?

  The SAP error message FARR_RAI232 indicates that certain items have been excluded from processing due to specific criteria related to their record type and class. This error typically arises in the context of Asset Accounting (FI-AA) or related financial processes where certain records do not meet the necessary conditions for processing.
  Cause:
  The error message usually occurs due to one or more of the following reasons:
  
  Record Type Issues: The record type of the items being processed may not be valid for the operation being performed.
  Class Restrictions: The class of the items may not be eligible for the specific transaction or processing step.
  Configuration Settings: There may be configuration settings in the system that restrict certain record types or classes from being processed.
  Data Integrity Issues: The data associated with the items may be incomplete or incorrect, leading to their exclusion.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Record Types and Classes:
  
  Review the record types and classes of the excluded items. Ensure that they are valid for the operation you are trying to perform.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the Asset Accounting module to ensure that the record types and classes are correctly set up to allow processing.
  
  
  
  Data Validation:
  
  Validate the data associated with the excluded items. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the record types and classes involved. This can provide insights into why certain items are excluded.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify the exact point of failure and the conditions leading to the exclusion.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  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 Notes: Search for SAP Notes related to the error message FARR_RAI232 in the SAP Support Portal. There may be specific notes addressing known issues or providing patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.