How To Fix FARR_RAI863 - No items were transferred for class &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 863

• Message text: No items were transferred for class &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI863 - No items were transferred for class &1 ?

  The SAP error message FARR_RAI863 ("No items were transferred for class &1") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the transfer of asset data, particularly when dealing with asset classes.
  Cause:
  This error message can arise due to several reasons, including:
  
  Missing Asset Data: There may be no assets assigned to the specified asset class (&1) that you are trying to process.
  Incorrect Configuration: The asset class may not be properly configured in the system, or there may be restrictions on the asset class that prevent data transfer.
  Selection Criteria: The selection criteria used for the transfer may not match any existing assets in the specified class.
  Authorization Issues: The user may not have the necessary authorizations to view or transfer assets in that class.
  Data Consistency Issues: There may be inconsistencies in the asset master data that prevent the transfer from occurring.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Asset Class: Verify that there are assets assigned to the specified asset class. You can do this by navigating to the Asset Master Data and checking the relevant asset class.
  
  
  Review Configuration: Ensure that the asset class is correctly configured in the system. Check the settings in the Asset Accounting configuration to ensure that the class is set up to allow transfers.
  
  
  Adjust Selection Criteria: Review the selection criteria used for the transfer process. Make sure that the criteria are correctly defined to include the relevant assets.
  
  
  Authorization Check: Ensure that the user executing the transfer has the necessary authorizations to access and transfer assets in the specified class.
  
  
  Data Consistency Check: Run consistency checks on the asset master data to identify and resolve any inconsistencies that may be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting for any specific guidance or known issues related to this error message.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.