How To Fix FARR_RAI567 - The selection contains items which are permanently exempted

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 567

• Message text: The selection contains items which are permanently exempted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI567 - The selection contains items which are permanently exempted ?

  The SAP error message FARR_RAI567 indicates that the selection you are trying to process contains items that are permanently exempted from the current operation or transaction. This typically occurs in the context of asset accounting or financial transactions where certain items are marked as exempt from depreciation, tax, or other financial calculations.
  Cause:
  
  Permanent Exemption: The items in your selection have been marked as permanently exempted in the system. This could be due to specific business rules or configurations that dictate that certain assets or items should not be included in certain calculations or processes.
  Configuration Settings: The configuration settings in the asset accounting module may have been set up to exempt certain categories of assets from depreciation or other financial processes.
  Data Entry Errors: There may be data entry errors where items that should not be exempted have been incorrectly marked as such.
  
  Solution:
  
  Review Exemption Settings: Check the settings for the items in question. You can do this by navigating to the asset master data and reviewing the exemption status. If the exemption is not warranted, you may need to change the status.
  Adjust Selection Criteria: If the exemption is valid, consider adjusting your selection criteria to exclude these exempted items from your current operation.
  Consult Configuration: If you have access to the configuration settings, review the asset accounting configuration to understand why these items are marked as exempt. You may need to consult with your SAP administrator or a functional consultant to make necessary adjustments.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs or issues can be resolved through system updates.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for asset accounting to understand the implications of permanent exemptions and how they are configured.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data effectively.
  User Forums and Support: Consider checking SAP community forums or reaching out to SAP support for additional insights or similar cases that may provide further guidance.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP asset accounting for a more in-depth analysis.