How To Fix FARR_CONTRACT_MAIN441 - Invoice RAI &1 should be processed before migration of Results Analysis

FARR_CONTRACT_MAIN441 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 441

• Message text: Invoice RAI &1 should be processed before migration of Results Analysis

What causes this issue?

The reconciliation key of invoice processing in initial load is not a M
key, which means the migration of Results Analysis is already executed
and processed to RAR. The invoice revenue accounting item should be
processed before the migration of Results Analysis.

System Response

The invoice revenue accounting item is not processed.

How to fix this error?

You need to clean up the RAR contract and manually process the invoice
RAI before the migration of Results Analysis is executed.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN441 - Invoice RAI &1 should be processed before migration of Results Analysis ?

  The SAP error message FARR_CONTRACT_MAIN441 indicates that there is an issue with the processing of an invoice related to Results Analysis (RA) in the context of contract management. This error typically arises when there are invoices that need to be processed before you can proceed with the migration of Results Analysis data.
  
  Cause:
  The error occurs because:
  
  There are invoices (specifically, the one referenced as "RAI &1") that have not been processed or cleared in the system.
  The system requires that all relevant invoices be processed to ensure that the Results Analysis can be accurately calculated and migrated.
  The invoice may be linked to a contract or project that is part of the Results Analysis process, and it must be addressed before any migration activities can take place.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Invoice: Check the invoice number referenced in the error message (RAI &1) to understand which invoice is causing