How To Fix FARR_RAI572 - No table qualifies for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 572

• Message text: No table qualifies for deletion

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_RAI572 - No table qualifies for deletion ?

  The SAP error message FARR_RAI572: No table qualifies for deletion typically occurs in the context of the Asset Accounting (FI-AA) module when attempting to delete an asset or a related record. This error indicates that the system could not find any records in the specified table that meet the criteria for deletion.
  Causes:
  
  No Matching Records: The most common cause is that there are no records in the database table that match the criteria specified for deletion.
  Incorrect Selection Criteria: The selection criteria used for the deletion process may be incorrect or too restrictive, leading to no records being found.
  Data Integrity Issues: There may be data integrity issues, such as dependencies or relationships with other records that prevent deletion.
  Authorization Issues: The user may not have the necessary authorizations to delete the records, leading to the system not allowing the operation.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used for the deletion process to ensure they are correct and not overly restrictive.
  Verify Data Existence: Use transaction codes like AS03 (Display Asset) to check if the asset or records you are trying to delete actually exist in the system.
  Check Dependencies: Ensure that there are no dependencies or relationships with other records that would prevent deletion. For example, if the asset is linked to a transaction or has been posted in the financial statements, it cannot be deleted.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform deletion operations in the Asset Accounting module.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  Use Transaction Codes: If applicable, use transaction codes like AABR (Reset Asset) or ABAVN (Transfer within Company Code) to manage assets before attempting deletion.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABAVN: Transfer within Company Code
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.