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

FARR_RAI317 - Overview

• 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