How To Fix FARR_RAI731 - Select at least one status

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 731

• Message text: Select at least one status

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_RAI731 - Select at least one status ?

  The SAP error message FARR_RAI731: "Select at least one status" typically occurs in the context of the Asset Accounting (FI-AA) module when you are trying to execute a report or transaction that requires you to select at least one status for the assets you are working with. This error indicates that the system expects you to specify which asset statuses you want to include in your selection criteria, but none have been selected.
  Cause:
  
  No Status Selected: The most common cause of this error is that the user has not selected any asset status in the selection screen of the report or transaction.
  Incorrect Configuration: There may be a configuration issue where the statuses are not properly defined or available for selection.
  User Input Error: The user may have overlooked the status selection field or may not have understood that it is a required field.
  
  Solution:
  
  Select Asset Status: Go back to the selection screen of the report or transaction and ensure that you select at least one status from the available options. Common statuses include "Active," "In Acquisition," "In Transfer," etc.
  Check Configuration: If you believe you should have options available but do not see any, check with your SAP administrator or consultant to ensure that the asset statuses are correctly configured in the system.
  Review Documentation: If you are unsure about which statuses to select, refer to the documentation or help text associated with the report or transaction for guidance on the required selections.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to Asset Accounting, such as:
  
  AW01N: Asset Explorer
  AR01: Asset History Sheet
  AR02: Asset Balances
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message in the SAP Support Portal.
  User Training: Ensure that users are trained on how to properly use the Asset Accounting module and understand the importance of selecting the correct statuses.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.