How To Fix FARR_RAI502 - Internal: Error during entry of custom selections

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 502

• Message text: Internal: Error during entry of custom selections

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI502 - Internal: Error during entry of custom selections ?

  The SAP error message FARR_RAI502 ("Internal: Error during entry of custom selections") typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with custom selections in reports or transactions related to asset management.
  Causes:
  
  Custom Selection Criteria: The error may arise when there are issues with the custom selection criteria defined in a report or transaction. This could be due to incorrect field names, data types, or logical conditions.
  Data Inconsistencies: There may be inconsistencies or corruption in the underlying data that the selection criteria are trying to access.
  Authorization Issues: Sometimes, the error can be related to insufficient authorizations for the user trying to execute the transaction or report.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using, which could lead to unexpected behavior when processing custom selections.
  
  Solutions:
  
  Check Custom Selections: Review the custom selection criteria you have defined. Ensure that all field names are correct and that the data types match the expected input.
  Data Validation: Validate the data in the relevant tables to ensure there are no inconsistencies or corruption. You can use transaction codes like SE11 or SE16 to check the data.
  User Authorizations: Verify that the user has the necessary authorizations to execute the transaction or report. You can check this using transaction SU53 or by consulting with your security team.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  Debugging: If you have access to debugging tools, you can try to debug the transaction to identify the exact point of failure. This may require assistance from a developer or SAP Basis team.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, steps to reproduce the error, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand where the error might be occurring.
  SAP Documentation: Review the official SAP documentation for Asset Accounting to understand the expected behavior and configuration settings.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and potentially resolve the FARR_RAI502 error in your SAP system.