How To Fix FARR_RAI753 - Position &1: Änderungen von FakturPlanrechnungen nicht zulässig

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 753

• Message text: Position &1: Änderungen von FakturPlanrechnungen nicht zulässig

Was verursacht dieses Problem?

Invoice item &v1& has been processed before. Processing invoice items
with the same key twice is not allowed because this would create
inconsistencies in the accounting engine.

Systemantwort

Item &v1& could not be processed.

Wie behebe ich diesen Fehler?

The integration component should prevent the multiple transfer of
invoice items with the same item key. The same item key should only
occur when a cancellation of an invoice item is transferred.
To change the attributes of an invoice item, such as quantity or amount,
cancel the invoice item. Then create a new invoice item. We recommend
that you use a different key for the newly created invoice item.
In order to be able to process the incorrect invoice item, you must
retransfer the invoice item with the same attributes as the already
processed invoice item.

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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