How To Fix FARR_RAI559 - No processable items have been selected for exemption

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 559

• Message text: No processable items have been selected for exemption

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI559 - No processable items have been selected for exemption ?

  The SAP error message FARR_RAI559 ("No processable items have been selected for exemption") typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that the system could not find any items that meet the criteria for exemption processing.
  Causes:
  
  No Eligible Items: There may be no items in the selected set that qualify for exemption based on the defined criteria.
  Incorrect Selection Criteria: The selection criteria used to filter items for exemption may be too restrictive or incorrectly configured.
  Data Issues: There may be issues with the data itself, such as missing or incorrect information that prevents items from being processed.
  Configuration Issues: The configuration settings for exemptions in the RAR module may not be set up correctly.
  
  Solutions:
  
  Review Selection Criteria: Check the criteria used to select items for exemption. Ensure that they are set correctly and are not overly restrictive.
  Check Item Status: Verify the status of the items you are trying to process. Ensure that they are eligible for exemption and meet all necessary conditions.
  Data Validation: Review the data associated with the items. Look for any missing or incorrect information that could prevent processing.
  Configuration Review: Consult with your SAP configuration team to ensure that the exemption settings in the RAR module are correctly configured.
  Test with Different Criteria: Try running the exemption process with different selection criteria to see if any items are returned.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on exemption processing in RAR.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RAR module that may help in reviewing or processing exemptions.
  User Roles and Authorizations: Ensure that the user executing the process has the necessary authorizations to view and process the items in question.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.