How To Fix FARR_RAI467 - No more items found with initial load indicator &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 467

• Message text: No more items found with initial load indicator &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI467 - No more items found with initial load indicator &1 ?

  The SAP error message FARR_RAI467: No more items found with initial load indicator &1 typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with the initial load of asset data. This error indicates that the system could not find any more items to process based on the specified initial load indicator.
  Cause:
  
  Initial Load Indicator Misconfiguration: The initial load indicator may not be set correctly, leading to the system not being able to find any relevant items.
  Data Availability: There may be no data available for the specified criteria in the database. This could happen if the data has not been uploaded or if the selection criteria are too restrictive.
  Authorization Issues: The user may not have the necessary authorizations to view or access the asset data.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the data extraction process.
  
  Solution:
  
  Check Initial Load Indicator: Verify that the initial load indicator is set correctly. Ensure that it corresponds to the data you are trying to load.
  Data Verification: Check the database to ensure that there are indeed items available for the specified criteria. You can do this by running relevant reports or queries in the Asset Accounting module.
  Authorization Check: Ensure that the user has the necessary authorizations to access the asset data. You may need to consult with your SAP security team to verify this.
  Review Configuration: If you are using a custom program or report, review the configuration and logic to ensure that it is correctly set up to fetch the required data.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any potential database or system issues.
  
  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 Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  Documentation: Review the SAP documentation for Asset Accounting to understand the data load processes and configurations better.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message FARR_RAI467. If the problem continues, consider consulting with SAP support for further assistance.