How To Fix FARR_RAI556 - ********************** EXEMPTED PROCESSABLE DATA **********************

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 556

• Message text: ********************** EXEMPTED PROCESSABLE DATA **********************

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_RAI556 - ********************** EXEMPTED PROCESSABLE DATA ********************** ?

  The SAP error message FARR_RAI556, which indicates "EXEMPTED PROCESSABLE DATA," typically arises in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions and their related processes. This error message suggests that there are certain data entries that are exempt from processing, which can lead to issues in asset management or financial reporting.
  Cause:
  
  Exemptions in Configuration: The system may be configured to exempt certain asset transactions from processing due to specific business rules or settings.
  Data Inconsistencies: There may be inconsistencies or missing data in the asset master records or transaction data that lead to the exemption.
  Transaction Type Restrictions: Certain transaction types may be restricted from processing based on the configuration or the nature of the asset.
  Authorization Issues: Users may not have the necessary authorizations to process certain types of data, leading to exemptions.
  
  Solution:
  
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that the exemptions are set up correctly. This includes reviewing the settings for asset classes, transaction types, and any relevant business rules.
  Data Validation: Validate the asset master data and transaction data for completeness and accuracy. Ensure that all required fields are filled and that there are no inconsistencies.
  Check Transaction Types: Review the transaction types being used to ensure they are allowed for the specific assets in question. If necessary, adjust the configuration to allow processing of these transactions.
  Authorization Check: Ensure that the user attempting to process the data has the necessary authorizations. If not, work with your SAP security team to grant the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-AA, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset), to help troubleshoot the issue.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.