How To Fix FARR_RAI233 - Excluded &1 (class &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 233

• Message text: Excluded &1 (class &2)

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_RAI233 - Excluded &1 (class &2) ?

  The SAP error message FARR_RAI233 "Excluded &1 (class &2)" typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or postings. This error indicates that a specific asset or asset class has been excluded from a certain process, such as depreciation calculation or asset transfer.
  Cause:
  The error can be caused by several factors, including:
  
  
  Asset Exclusion Settings: The asset or asset class may have been marked as excluded in the configuration settings. This could be due to business rules or specific configurations that prevent certain assets from being processed.
  
  
  Transaction Type Restrictions: The transaction type being used may not be allowed for the specific asset or asset class. This can happen if the transaction type is not configured to handle certain asset classes.
  
  
  Depreciation Areas: The asset may be excluded from certain depreciation areas, which can lead to this error when trying to perform operations that involve those areas.
  
  
  Custom Logic: Custom enhancements or user exits may have been implemented that exclude certain assets based on specific criteria.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that it is not marked as excluded in the relevant fields.
  
  
  Review Asset Class Settings: Check the configuration for the asset class to ensure that it is set up correctly and is not excluded from the relevant processes.
  
  
  Transaction Type Configuration: Verify the configuration of the transaction type being used. Ensure that it is allowed for the asset class in question.
  
  
  Depreciation Area Settings: Check the settings for the depreciation areas associated with the asset. Make sure that the asset is included in the necessary depreciation areas.
  
  
  Custom Code Review: If there are any custom enhancements or user exits, review the code to ensure that it is not inadvertently excluding the asset.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  Configuration Path: The configuration for asset accounting can typically be found in the SAP IMG under Financial Accounting (FI) > Asset Accounting (AA) > Master Data > Asset Master Data.
  SAP Notes: Search for SAP Notes related to the error message FARR_RAI233 for any known issues or patches that may address the problem.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.