How To Fix FARR_RAI357 - No table loaded

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 357

• Message text: No table loaded

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI357 - No table loaded ?

  The SAP error message FARR_RAI357: No table loaded typically occurs in the context of the SAP Asset Accounting (FI-AA) module. This error indicates that the system is unable to find the necessary data in the relevant tables, which can happen for several reasons. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Data: The required data for the asset or transaction may not have been loaded into the relevant tables.
  Configuration Issues: There may be configuration issues in the Asset Accounting module that prevent the system from accessing the necessary tables.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  System Errors: There could be a temporary system error or inconsistency in the database.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the operation being performed.
  
  Solutions:
  
  Check Data Loading: Ensure that the necessary data has been loaded into the relevant tables. This may involve running a data load program or checking the data import process.
  Review Configuration: Verify the configuration settings in the Asset Accounting module to ensure that everything is set up correctly.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the required data.
  Database Consistency: Run database consistency checks to identify and resolve any inconsistencies in the database.
  Transaction Code Verification: Ensure that the correct transaction code is being used for the operation. Refer to the SAP documentation for the appropriate transaction codes.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance.
  
  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 Documentation: Review the official SAP documentation for Asset Accounting to understand the data structures and processes involved.
  Community 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 diagnose and resolve the FARR_RAI357 error in SAP.