How To Fix FARR_FOUNDATION695 - No difference found for revenue accounting items already processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 695

• Message text: No difference found for revenue accounting items already processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION695 - No difference found for revenue accounting items already processed ?

  The SAP error message FARR_FOUNDATION695 indicates that there is no difference found for revenue accounting items that have already been processed. This error typically arises in the context of revenue accounting and reporting, particularly when dealing with adjustments or corrections to previously processed items.
  Cause:
  
  Duplicate Processing: The error may occur if there is an attempt to process revenue accounting items that have already been processed, and no changes or differences are detected.
  Incorrect Configuration: There may be issues with the configuration of the revenue accounting settings, leading to discrepancies in how items are processed.
  Data Integrity Issues: There could be inconsistencies in the data that prevent the system from recognizing any differences in the revenue accounting items.
  Timing Issues: If the processing of revenue accounting items is attempted before the previous processing is fully completed, it may lead to this error.
  
  Solution:
  
  Check for Duplicate Entries: Review the revenue accounting items to ensure that you are not attempting to process the same items multiple times. If duplicates are found, remove or adjust them accordingly.
  Review Configuration Settings: Ensure that the configuration for revenue accounting is set up correctly. This includes checking the settings for revenue recognition, posting periods, and any relevant accounting rules.
  Data Validation: Perform a data validation check to ensure that all relevant data is accurate and consistent. This may involve checking for missing or incorrect entries in the relevant tables.
  Reprocess Items: If the items were processed incorrectly, you may need to reverse the previous processing and reprocess the items with the correct data.
  Consult Documentation: Refer to SAP documentation or notes related to revenue accounting for any specific guidelines or troubleshooting steps that may apply to your situation.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for revenue accounting) and FBL1N (for vendor line items) to help navigate through the system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.