How To Fix FARR_RAI266 - Select two rows

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 266

• Message text: Select two rows

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_RAI266 - Select two rows ?

  The SAP error message FARR_RAI266 typically indicates that a selection of two rows is required in a specific context, often related to asset accounting or financial transactions. This error can occur in various scenarios, such as when trying to process asset transactions or adjustments that require a comparison or selection of two specific asset records.
  Cause:
  
  Insufficient Selection: The user may have selected only one row or no rows at all when the system expects two rows to be selected for processing.
  Data Entry Error: There might be a misunderstanding of the required input fields or selection criteria, leading to an incomplete selection.
  Configuration Issues: In some cases, the system configuration may require a specific setup that mandates the selection of two rows for certain operations.
  
  Solution:
  
  Select Two Rows: Ensure that you are selecting exactly two rows in the relevant screen or transaction. This may involve checking the list of assets or transactions and making sure to highlight two entries.
  Review Documentation: Check the SAP documentation or help files related to the specific transaction you are working on to understand the requirements for selection.
  Consult with Colleagues or Support: If you are unsure about which rows to select, consult with colleagues or reach out to your SAP support team for guidance on the specific transaction and its requirements.
  Check for Updates: Ensure that your SAP system is up to date, as sometimes errors can be resolved through patches or updates provided by SAP.
  
  Related Information:
  
  Transaction Codes: The error may occur in specific transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or F-92 (Transfer within Asset Accounting).
  SAP Notes: Look for SAP Notes related to this error message for any known issues or fixes that may apply to your version of SAP.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the selection requirements better.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for a more in-depth analysis of the issue.