How To Fix FARR_RAI898 - Number of main items selected: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 898

  • Message text: Number of main items selected: &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI898 - Number of main items selected: &1 ?

    The SAP error message FARR_RAI898 with the description "Number of main items selected: &1" typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or reporting.

    Cause:

    This error message indicates that the number of main items selected for processing exceeds the system's predefined limit. In SAP, main items refer to the primary components or entries that are being processed in a transaction. The limit is often set to ensure system performance and manageability.

    Solution:

    To resolve this error, you can consider the following steps:

    1. Check Selection Criteria: Review the selection criteria you are using to ensure that you are not inadvertently selecting too many main items. Narrow down your selection by applying more specific filters.

    2. Batch Processing: If you need to process a large number of items, consider breaking them down into smaller batches. This can help you stay within the limits set by the system.

    3. Configuration Settings: Consult with your SAP Basis or technical team to check if there are configuration settings that can be adjusted to increase the limit for the number of main items that can be processed at once.

    4. Review Documentation: Check the SAP documentation or notes related to the specific transaction or report you are using. There may be specific guidelines or recommendations for handling large datasets.

    5. Contact SAP Support: If the issue persists and you cannot find a suitable solution, consider reaching out to SAP support for assistance. They may provide insights or patches that can help resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
    • Performance Considerations: Understand the performance implications of processing large datasets in SAP, as this can affect system performance and user experience.

    By following these steps, you should be able to address the error message FARR_RAI898 effectively.

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