Do you have any question about this error?
Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 445
Message text: Enter parameters for total selection and/or single selection.
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.
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.
FARR_RAI445
- Enter parameters for total selection and/or single selection. ?The SAP error message FARR_RAI445 typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with the reporting or processing of asset-related data. This error indicates that the system requires additional parameters to be specified for either total selection or single selection.
Cause:
The error arises when a user attempts to execute a report or transaction that requires specific selection criteria, but those criteria have not been provided. This can happen in various scenarios, such as:
To resolve the error, you should:
Check Input Fields: Ensure that all required fields for the report or transaction are filled out. Look for fields that are marked as mandatory or required.
Provide Selection Criteria: If you are running a report, make sure to provide either total selection parameters (e.g., selecting all assets) or specific single selection parameters (e.g., selecting a specific asset).
Review Documentation: If you are unsure about which parameters are required, refer to the documentation for the specific report or transaction you are trying to execute. This can provide guidance on what inputs are necessary.
Consult with Colleagues or SAP Support: If you continue to face issues, consider reaching out to colleagues who may have experience with the specific report or transaction, or contact SAP support for further assistance.
By following these steps, you should be able to resolve the FARR_RAI445 error and successfully execute your desired report or transaction in SAP.
Get instant SAP help. Start your 7-day free trial now.
FARR_RAI444
&1 condition items in table &2 updated in status processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI443
&1 main items in table &2 updated in status processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI446
Header ID &1 relates to items for a migration package other than &2.
What causes this issue? The header ID &v1& refers to a migration package other than &V2&. This situation occurs if the related contra...
FARR_RAI447
Invoice RAI &1, there is unprocessed previous RAI to same origdoc &2.
What causes this issue? You try to process invoice RAI. But there is still at least one raw or processable invoice RAI with lower timestamp (created ...
Click on this link to search all SAP messages.