How To Fix FARR_RAI_CHECK003 - Document selection started for component &1 with logical system &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI_CHECK - Data Consistency Check + RAI messages continuation

• Message number: 003

• Message text: Document selection started for component &1 with logical system &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI_CHECK003 - Document selection started for component &1 with logical system &2 ?

  The SAP error message FARR_RAI_CHECK003 typically indicates an issue related to the document selection process in the context of the SAP Asset Accounting (FI-AA) module. This error message is often associated with the Real Estate Management (RE) or Asset Accounting processes, where the system is trying to select documents for processing but encounters a problem.
  Cause:
  The error message FARR_RAI_CHECK003 can be caused by several factors, including:
  
  Configuration Issues: There may be a misconfiguration in the settings related to the logical system or the component specified in the error message.
  Data Inconsistencies: There could be inconsistencies in the data related to the asset or the documents being processed.
  Missing Authorizations: The user may not have the necessary authorizations to access the documents or components specified.
  Logical System Configuration: The logical system may not be correctly set up in the SAP landscape, leading to issues in document selection.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the logical system and the component mentioned in the error message. Ensure that they are correctly set up in the system.
  
  
  
  Review Data:
  
  Check for any inconsistencies in the data related to the asset or the documents. This may involve reviewing the asset master data and any related documents.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the relevant components and documents. You may need to consult with your SAP security team to verify this.
  
  
  
  Log Analysis:
  
  Analyze the application logs (transaction SLG1) for more detailed information about the error. This may provide additional context that can help in troubleshooting.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Testing:
  
  If changes are made to the configuration or data, perform testing to ensure that the issue is resolved and that document selection works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Documentation: Review the official SAP documentation for Asset Accounting and Real Estate Management for more insights into document processing and configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.