How To Fix FARR_RAI820 - No items were created

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 820

• Message text: No items were created

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_RAI820 - No items were created ?

  The SAP error message FARR_RAI820: No items were created typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or postings. This error indicates that the system did not create any items during a specific transaction, which can be due to various reasons.
  Causes:
  
  Missing Data: Required fields or data may be missing in the asset master record or during the transaction entry.
  Incorrect Configuration: The configuration settings for asset accounting may not be set up correctly, leading to issues in item creation.
  Transaction Type Issues: The transaction type being used may not be valid for the operation you are trying to perform.
  Posting Period Issues: The posting period may be closed, preventing any new postings from being created.
  Authorization Issues: The user may not have the necessary authorizations to create items in the asset accounting module.
  Technical Issues: There may be underlying technical issues, such as program errors or system inconsistencies.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the asset master record and transaction entry are filled out correctly.
  Review Configuration: Verify the configuration settings in the Asset Accounting module to ensure they are set up correctly for the transactions you are trying to perform.
  Validate Transaction Type: Make sure that the transaction type you are using is appropriate for the action you are attempting.
  Check Posting Period: Confirm that the posting period is open and available for the transaction you are trying to execute.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the transaction.
  Debugging: If the issue persists, consider debugging the transaction to identify any underlying technical issues or errors in the program logic.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation and user manuals for Asset Accounting to understand the requirements and processes better.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.