How To Fix FARR_RAI893 - A total of &1 items were exempted

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 893

• Message text: A total of &1 items were exempted

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_RAI893 - A total of &1 items were exempted ?

  The SAP error message FARR_RAI893 indicates that a total of &1 items were exempted from a particular process, typically related to asset accounting or financial transactions. This message usually arises in the context of asset retirement obligations (ARO) or asset management processes where certain items are not processed due to specific conditions.
  Cause:
  The exemption of items can occur due to several reasons, including but not limited to:
  
  Exemption Criteria: The items may meet certain criteria that exempt them from processing. This could be due to their status, type, or other attributes defined in the system.
  Configuration Settings: There may be configuration settings in the asset accounting module that dictate which items should be exempted.
  Data Issues: There could be issues with the data associated with the items, such as missing or incorrect information that leads to their exemption.
  User Authorizations: The user executing the transaction may not have the necessary authorizations to process certain items.
  
  Solution:
  To resolve the issue, consider the following steps:
  
  Review Exemption Criteria: Check the criteria that lead to the exemption of items. This may involve reviewing the configuration settings in the asset accounting module.
  Check Item Status: Verify the status of the exempted items. Ensure that they are in a state that allows processing.
  Data Validation: Validate the data associated with the exempted items. Look for any inconsistencies or missing information that could lead to their exemption.
  User Authorizations: Ensure that the user has the necessary authorizations to process all items. If not, work with your SAP security team to adjust the authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling exemptions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and how they resolved them.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the cause of the exemption and take appropriate action to resolve the issue.