How To Fix FARR_RAI691 - Pos. m. Erstdatenübernahmewert '' o. 2 in Schritt &1 &2 n. berücksichtigt


FARR_RAI691 - Overview

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 691

  • Message text: Pos. m. Erstdatenübernahmewert '' o. 2 in Schritt &1 &2 n. berücksichtigt

  • Show details Hide details
  • Was verursacht dieses Problem?

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

    Systemantwort

    Using the @B4@ <LS>Initial Load</> pushbutton in the revenue accounting
    item monitor, you tried to process revenue accounting item(s) that
    either do not originate from an initial load or where the value of the
    initial load field is 2 (Initial load due to new accounting principle).
    You can only process revenue accounting items that do not originate from
    an initial load using transation FARR_RAI_PROC (<LS>Process Revenue
    Accounting Items</>) or the @B4@ <LS>Process</> pushbutton in the
    revenue accounting item monitor.
    <ZH>Note</>
    You must process revenue accounting items where the value of the initial
    load field is ' ' (No initial load) using the @B4@ <LS>Process</>
    pushbutton.
    You must process revenue accounting items where the value of the initial
    load field is 1 (Initial load due to new company code) using the @B4@
    <LS>Initial Load</> pushbutton.
    You <ZH>cannot</> process revenue accounting items where the value of
    the initial load field is 2 (Initial load due to new accounting
    principle) using the @B4@ <LS>Process</> or @B4@ <LS>Initial Load</>
    pushbuttons.
    To make sure you select the correct items for processing or initial
    load, display the initial load column in the output list of the revenue
    accounting item monitor.

    Wie behebe ich diesen Fehler?

    Use transaction FARR_RAI_PROC <LS>Process Revenue Accounting Items</> or
    the @B4@ <LS>Process</> pushbutton to process the revenue accounting
    items.

    Vorgehensweise für Systemadministratoren


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


FARR_RAI691 - Details








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