How To Fix FARR_RAI894 - No raw items have been selected for exemption

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 894

• Message text: No raw items have been selected for exemption

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI894 - No raw items have been selected for exemption ?

  The SAP error message FARR_RAI894: No raw items have been selected for exemption typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that the system did not find any raw items that meet the criteria for exemption during the processing of a revenue recognition run or similar operation.
  Cause:
  
  No Eligible Raw Items: The most common cause is that there are no raw items in the selected data set that qualify for the exemption criteria defined in the system.
  Incorrect Selection Criteria: The selection criteria used to filter raw items may be too restrictive or incorrectly configured, leading to no items being selected.
  Configuration Issues: There may be issues with the configuration of the exemption rules or the underlying data that prevents raw items from being recognized as eligible for exemption.
  Data Issues: Missing or incorrect data in the raw items could also lead to this error, such as missing attributes that are required for exemption.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria used in the transaction or report to ensure they are set correctly. Adjust the criteria to include more raw items if necessary.
  Check Exemption Rules: Review the configuration of exemption rules in the RAR module to ensure they are set up correctly and that there are no issues preventing raw items from being recognized.
  Data Validation: Validate the raw items to ensure they have all the necessary attributes and data required for exemption. Correct any discrepancies found.
  Run a Test: If possible, run a test with a smaller dataset or different parameters to see if any raw items are selected for exemption.
  Consult Documentation: Refer to SAP documentation or notes related to the RAR module for any specific guidance on handling exemptions and related error messages.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific configuration and data.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RAR module that may help in analyzing raw items and exemption rules (e.g., transaction codes for reporting or configuration).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.