How To Fix FARR_RAI560 - No processable items have been selected for restoration

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 560

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

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.

Unfortunately, there isn't any extra information in this error notice.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI560 - No processable items have been selected for restoration ?

  The SAP error message FARR_RAI560: No processable items have been selected for restoration typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with the restoration of assets or asset transactions. This error indicates that the system did not find any items that can be processed for restoration based on the criteria provided.
  Causes:
  
  No Selected Items: The most common cause is that there are no items selected for restoration. This could be due to incorrect selection criteria or filters applied in the transaction.
  Status of Items: The items you are trying to restore may not be in a status that allows for restoration. For example, they might already be restored or not eligible for restoration.
  Authorization Issues: Lack of proper authorizations to view or process certain asset items can also lead to this error.
  Data Integrity Issues: There may be inconsistencies or issues in the underlying data that prevent the system from identifying processable items.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure that they are correct and that there are indeed items that meet these criteria.
  Review Item Status: Check the status of the items you are trying to restore. Ensure that they are eligible for restoration and have not already been processed.
  Authorization Check: Ensure that you have the necessary authorizations to view and process the asset items. You may need to consult with your SAP security team.
  Data Consistency Check: Run any relevant reports or transactions to check for data integrity issues in the asset accounting module. You may need to correct any inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in Asset Accounting, such as AS02 (Change Asset), AS03 (Display Asset), and others that may be relevant to your task.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its knowledge base with solutions to common issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and data.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.