How To Fix FARR_RAI400 - All items contain errors

SAP Error Message - Details

• 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.

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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 data.
  
  Solutions:
  
  Review Transaction Data: Check the transaction data for any missing or incorrect entries. Ensure that all mandatory fields are filled out correctly.
  Check Configuration: Review the configuration settings for asset accounting, including asset classes and depreciation areas, to ensure they are set up correctly.
  Verify Posting Period: Ensure that the posting period is open for the transaction. You can check this in the period control settings.
  Document Type Validation: Verify that the document type used for the transaction is appropriate and allowed for the asset transaction you are trying to process.
  Run Error Analysis: Use transaction codes like AW01N (Asset Explorer) or AB01 (Asset Posting) to analyze the specific errors related to the asset items. The system may provide more detailed error messages that can help identify the root cause.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AB01 (Post Asset), and AW01N (Asset Explorer) for managing asset transactions.
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on configuration and transaction processing.
  User Forums and Communities: Engage with SAP user communities or forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting.