How To Fix FARR_RAI724 - No items match the selection criteria you entered


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 724

  • Message text: No items match the selection criteria you entered

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI724 - No items match the selection criteria you entered ?

    The SAP error message FARR_RAI724 ("No items match the selection criteria you entered") typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when trying to retrieve or display asset-related data. This error indicates that the system could not find any records that match the criteria specified in your selection screen.

    Causes:

    1. Incorrect Selection Criteria: The most common cause is that the selection criteria you entered (such as asset number, company code, or other filters) do not match any existing records in the database.
    2. Data Not Yet Posted: If you are looking for transactions or assets that have not yet been posted or created, you will not find any matching items.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain assets or transactions, leading to no results being displayed.
    4. Data Deletion: The data you are trying to access may have been deleted or archived, making it unavailable for retrieval.
    5. Incorrect Company Code: If you are using a company code that does not have any assets assigned, you will not find any matching records.

    Solutions:

    1. Review Selection Criteria: Double-check the criteria you entered. Ensure that all fields are filled out correctly and that you are using the correct values (e.g., asset number, company code).
    2. Expand Search Parameters: If possible, try to broaden your search criteria. For example, remove some filters or use wildcards to see if any records exist.
    3. Check Data Posting: Ensure that the relevant transactions have been posted. If you are looking for newly created assets, verify that they have been successfully created in the system.
    4. Authorization Check: Verify that you have the necessary authorizations to view the assets or transactions. You may need to contact your system administrator for assistance.
    5. Consult with IT or SAP Support: If you suspect that data may have been deleted or archived, consult with your IT department or SAP support team to investigate further.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS03 (Display Asset), AS01 (Create Asset), and AS02 (Change Asset).
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • Documentation: Review SAP documentation or user manuals for Asset Accounting to understand the expected behavior and data structure.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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