How To Fix FARR_RAI430 - Make all necessary selections

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 430

• Message text: Make all necessary selections

What causes this issue?

You have not made all necessary selections.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the required information.
For an order item, enter all of the following:
Revenue accounting item class
Source component
Currency
Start date
For a fulfillment item enter all of the following:
Revenue accounting item class
Original revenue accounting item class
Event date
For an invoice item enter all of the following:
Revenue accounting item class
Original revenue accounting item class
Posting date
Currency

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI430 - Make all necessary selections ?

  The SAP error message FARR_RAI430: "Make all necessary selections" typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when trying to execute a report or transaction that requires specific selection criteria to be filled out.
  Cause:
  This error usually arises when the user attempts to execute a transaction or report without providing all the required selection parameters. The system expects certain fields to be filled in order to process the request correctly. If any of these fields are left blank, the system will trigger this error message.
  Solution:
  To resolve the FARR_RAI430 error, follow these steps:
  
  
  Review Required Fields: Check the selection screen for the transaction or report you are trying to execute. Ensure that all mandatory fields are filled in. These fields are often marked with an asterisk (*) or highlighted in some way.
  
  
  Input Valid Data: Make sure that the data entered in the required fields is valid. For example, if you are entering asset numbers, ensure they exist in the system.
  
  
  Check User Authorizations: Sometimes, the error can also be related to user authorizations. Ensure that you have the necessary permissions to access the data you are trying to retrieve.
  
  
  Consult Documentation: If you are unsure which fields are required, refer to the SAP documentation or help files related to the specific transaction or report.
  
  
  Contact Support: If you have filled in all the necessary fields and still encounter the error, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Asset Accounting, such as:
  
  AW01N: Asset Explorer
  AR01: Asset History Sheet
  AR02: Asset Balances
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Manuals: Refer to user manuals or training materials for guidance on the specific transaction or report.
  
  By ensuring that all necessary selections are made and that the data is valid, you should be able to resolve the FARR_RAI430 error and proceed with your task in SAP.