How To Fix FARR_RAI767 - No items selected for interval &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 767

• Message text: No items selected for interval &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI767 - No items selected for interval &1 ?

  The SAP error message FARR_RAI767: No items selected for interval &1 typically occurs in the context of the Asset Accounting (FI-AA) module when trying to execute a report or transaction that requires selection of asset items within a specified interval. This error indicates that the system did not find any asset items that meet the criteria defined for the specified interval.
  Causes:
  
  No Assets in the Specified Interval: The most common cause is that there are no asset items that fall within the specified date range or interval.
  Incorrect Selection Criteria: The selection criteria (such as company code, asset class, or other filters) may be too restrictive, leading to no results being returned.
  Data Not Yet Posted: If the assets have not been posted or are not yet available in the system for the specified period, this error can occur.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the system from recognizing the assets correctly.
  
  Solutions:
  
  Check the Interval: Review the interval specified in the selection criteria. Ensure that it is correct and that there are assets that should fall within that range.
  Adjust Selection Criteria: Broaden the selection criteria to include more assets. For example, remove filters like asset class or company code to see if any assets are returned.
  Verify Asset Data: Ensure that the assets you expect to see are correctly created and posted in the system. Check the asset master data for any discrepancies.
  Review Posting Periods: Make sure that the posting periods are open for the assets you are trying to select. If the period is closed, the assets will not be available for selection.
  Consult with Configuration Team: If you suspect configuration issues, consult with your SAP configuration team to ensure that the Asset Accounting settings are correctly set up.
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes related to Asset Accounting, such as AW01N (Asset Explorer) or S_ALR_87011963 (Asset History Sheet).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for Asset Accounting to understand the selection criteria and how they affect the reports and transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.