How To Fix FARR_RAI400 - All items contain errors

FARR_RAI400 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 400

• Message text: All items contain errors

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_RAI400 - All items contain errors ?

  The SAP error message FARR_RAI400: All items contain errors typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when processing asset transactions. This error indicates that the system has identified issues with all the items in a transaction, preventing it from being processed successfully.
  Causes:
  
  Incorrect Data Entry: The most common cause is incorrect or incomplete data in the asset transaction. This could include missing mandatory fields, invalid account assignments, or incorrect asset numbers.
  
  Configuration Issues: There may be configuration issues in the asset accounting settings, such as incorrect settings for asset classes or depreciation areas.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Document Type Restrictions: The document type used for the transaction may not be allowed for the specific type of asset transaction.
  Valuation Issues: There may be issues related to asset valuation, such as incorrect valuation methods or missing valuation