How To Fix FARR_RAI690 - No items with initial load indicator &1 selected for this interval

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 690

• Message text: No items with initial load indicator &1 selected for this interval

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_RAI690 - No items with initial load indicator &1 selected for this interval ?

  The SAP error message FARR_RAI690 indicates that there are no items with the initial load indicator set for the specified interval in the context of Asset Accounting (FI-AA) or related modules. This typically occurs when you are trying to perform a transaction or report that requires initial load data, but the system cannot find any relevant entries.
  Cause:
  
  No Initial Load Data: The most common cause is that there are no asset transactions marked with the initial load indicator for the specified period or interval.
  Incorrect Interval: The interval you are querying may not have any data associated with it.
  Data Migration Issues: If data was migrated from another system, the initial load indicator may not have been set correctly.
  Configuration Issues: There may be configuration settings that are preventing the correct data from being loaded or displayed.
  
  Solution:
  
  Check Initial Load Indicator: Verify that the assets you are trying to access have the initial load indicator set. You can do this by checking the asset master records.
  Review the Interval: Ensure that you are querying the correct time interval. Adjust the date range if necessary.
  Data Migration Review: If this is related to a data migration, review the migration process to ensure that all necessary data was transferred correctly and that the initial load indicators were set.
  Run Initial Load Program: If applicable, you may need to run a program to load the initial data into the system. This could involve executing a specific transaction or report designed for this purpose.
  Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting and the specific transaction you are using for further guidance.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view or manipulate asset data in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.