How To Fix FARR_RAI317 - Select raw items or proc. items for field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 317

• Message text: Select raw items or proc. items for field &1

What causes this issue?

The entered field &v1& is not used for the raw items table (status 0)
or for the processable and processed items tables (status 2 and status
4).

System Response

The settings are not saved.

How to fix this error?

Delete the field &v1& or select <ZK><LS>Raw Items</></> or <ZK><LS>Proc.
Items</></>.

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_RAI317 - Select raw items or proc. items for field &1 ?

  The SAP error message FARR_RAI317 typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with the processing of asset transactions. This error indicates that the system expects either raw items or processed items to be selected for a specific field, but the selection criteria do not meet the requirements.
  Cause:
  The error can arise due to several reasons:
  
  Incorrect Selection Criteria: The user may have selected an inappropriate item type that does not match the expected raw or processed items.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly, leading to this error.
  Data Integrity Issues: There could be inconsistencies or missing data in the asset master records or transaction data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Selection Criteria:
  
  Review the selection criteria you are using for the transaction. Ensure that you are selecting the correct item types (raw or processed) as required by the system.
  
  
  
  Review Asset Master Data:
  
  Check the asset master records to ensure that they are correctly configured and that all necessary fields are populated.
  
  
  
  Configuration Review:
  
  If you have access, review the configuration settings in the Asset Accounting module to ensure that they are set up correctly for the types of transactions you are processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and the expected input for the field in question.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and transaction context.
  
  
  
  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: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.