Do you have any question about this error?
Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 215
Message text: Position &1: Position aus Verarbeitung ausgeschlossen
Usually, only order revenue accounting items (RAIs) with the highest
timestamp are processed during RAI processing. The outdated RAIs are
ignored.
However, order RAIs which either contain a deletion indicator, or for
which a field in the structure <AB>FARR_S_RAI_RESCUE </>has a different
value with a higher timestamp<(>,<)> cannot be ignored during RAI
processing, even if a RAI with a higher timestamp exists. In these
exceptional cases, the outdated RAI is processed, and all RAIs with
higher timestamps are excluded from processing and keep a processable
status.
The current RAI has been excluded from processing due to one of the
following reasons:
The RAI with the same key, but with a lower timestamp, contained a
deletion indicator.
The RAI with the same key, but with a lower timestamp, contained at
least one field for which a different value with a higher timestamp
exists in the structure <AB>FARR_S_RAI_RESCUE.</>
You have set an <ZK>End Date of Usage </>for an accounting principle.
The RAI with the same key, but with lower timestamp, was processed
before reaching this <ZK>End Date of Usage</>.
Item &v1& has not been processed.
The RAI will be processed with the next processing run.
Restart RAI processing.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
FARR_RAI215
- Position &1: Position aus Verarbeitung ausgeschlossen ?Get instant SAP help. Start your 7-day free trial now.
FARR_RAI214
Pos. &1: Pos. m. derselben SRCDOC_ID von Verar. ausgeschl., AusschMod. &2
Selbsterklärende Nachricht Da SAP der Meinung ist, dass diese spezielle Fehlermeldung 'selbsterklärend' ist, wurden keine weiteren Informationen geg...
FARR_RAI213
Posit. &1: Posit. &2 mit derselben Kopf-ID &3 aus Verarb. ausgeschlossen
Selbsterklärende Nachricht Da SAP der Meinung ist, dass diese spezielle Fehlermeldung 'selbsterklärend' ist, wurden keine weiteren Informationen geg...
FARR_RAI220
Fehler im Hauptbuch-Customizing für Buchungskreis &1 und RLV &2
Was verursacht dieses Problem? The system cannot save your settings for company code &v1& and accounting principle &v2& because it ...
FARR_RAI221
Fehler im Customizing für Buchungsperioden für Buchungskreis &1
Was verursacht dieses Problem? The system cannot save your settings for company code &v1& and accounting principle &v2& because it ...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.