How To Fix FARR_RAI447 - Rechn.-EBP &1, es gibt zu demselben OrigBel. &2 eine unverarb. vorh. EBP.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 447

• Message text: Rechn.-EBP &1, es gibt zu demselben OrigBel. &2 eine unverarb. vorh. EBP.

Was verursacht dieses Problem?

You try to process invoice RAI. But there is still at least one raw or
processable invoice RAI with lower timestamp (created before RAI you try
to process) which belongs to same original document. This could produce
unexpected results.

Systemantwort

Invoice RAI &V1& remains in processable status.

Wie behebe ich diesen Fehler?

Process invoice RAIs in order of how the source documents were created.
Or process all invoice RAIs belonging to one original document together.
You can exempt raw and/or processable invoice RAIs if you don't need get
them processed. But bear in mind if you restore and process invoice RAI
out of order how original documents were created you can get strange
result.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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