How To Fix FARR_RAI733 - Make a selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 733

• Message text: Make a selection

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_RAI733 - Make a selection ?

  The SAP error message FARR_RAI733 "Make a selection" typically occurs in the context of the SAP Asset Accounting (FI-AA) module. This error indicates that the system requires the user to make a selection or input specific criteria before proceeding with a transaction or report.
  Cause:
  
  Missing Selection Criteria: The user has not provided the necessary selection criteria for the report or transaction they are trying to execute.
  Incorrect Input: The input fields may be left blank or filled incorrectly, leading the system to prompt for a valid selection.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that require certain fields to be filled out.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields are filled out correctly. Look for mandatory fields that need to be populated.
  Review Selection Criteria: If you are running a report, make sure to specify the selection criteria such as company code, asset number, or other relevant parameters.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are trying to execute for guidance on required fields.
  User Authorization: Ensure that you have the necessary authorizations to access the data or execute the transaction.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Training and Documentation: Consider training sessions or documentation on Asset Accounting to better understand the required processes and data inputs.
  
  By following these steps, you should be able to resolve the FARR_RAI733 error and proceed with your work in SAP.