How To Fix FARR_RAI895 - No raw items have been selected for restoration

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 895

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

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_RAI895 - No raw items have been selected for restoration ?

  The SAP error message FARR_RAI895: No raw items have been selected for restoration typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with the restoration of raw items in the asset management process. This error indicates that the system could not find any raw items that meet the criteria for restoration.
  Causes:
  
  No Raw Items Available: There may be no raw items available for restoration in the specified period or for the selected asset.
  Selection Criteria: The selection criteria used for the restoration process may not match any existing raw items. This could be due to incorrect date ranges, asset numbers, or other filters.
  Data Integrity Issues: There may be issues with the data integrity in the asset accounting records, leading to the absence of raw items.
  Authorization Issues: The user may not have the necessary authorizations to view or restore raw items.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used for the restoration process. Ensure that the asset number, date range, and other filters are correctly set to include the raw items you expect to restore.
  Verify Raw Items: Check if there are indeed raw items available for restoration. You can do this by navigating to the relevant asset and checking its history or raw item records.
  Data Consistency Check: Run a data consistency check in the Asset Accounting module to identify any discrepancies or issues with the asset records.
  User Authorizations: Ensure that the user executing the restoration has the necessary authorizations to access and restore raw items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the restoration process in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others related to asset management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.