How To Fix FARR_RAI649 - No items processed; see log for details

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 649

• Message text: No items processed; see log for details

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI649 - No items processed; see log for details ?

  The SAP error message FARR_RAI649: No items processed; see log for details typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when processing transactions related to asset retirement, transfers, or adjustments. This error indicates that the system did not process any items during the execution of a transaction, and it suggests checking the log for more detailed information about the failure.
  Causes:
  
  Missing or Incorrect Data: The transaction may be missing required data or may have incorrect data entries that prevent processing.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that are causing the transaction to fail.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Locked Assets: The asset being processed may be locked or in a status that does not allow for the requested operation.
  Posting Period Issues: The posting period may be closed, preventing any transactions from being processed.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check the Log: The first step is to check the detailed log associated with the transaction. This log will provide specific error messages or warnings that can help identify the root cause.
  Verify Data: Ensure that all required fields are filled out correctly and that the data entered is valid. Check for any missing or incorrect entries.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly for the transaction being processed.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the SAP system.
  Asset Status: Check the status of the asset being processed. Ensure that it is not locked or in a state that would prevent processing.
  Posting Period: Confirm that the posting period is open for the transaction date. If it is closed, you may need to open it or adjust the transaction date.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as ABAVN (Asset Retirement), ABUMN (Transfer within Company Code), and others that may be related to the transaction you are trying to process.
  SAP Documentation: Review SAP documentation and help resources for Asset Accounting to understand the requirements and processes involved.
  Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.