How To Fix FARR_INB_MAIN020 - No Revenue Cost item(s) found for processing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 020

• Message text: No Revenue Cost item(s) found for processing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN020 - No Revenue Cost item(s) found for processing. ?

  The SAP error message FARR_INB_MAIN020 indicates that there are no revenue cost items found for processing in the context of the Asset Accounting (FI-AA) module. This error typically arises during the processing of asset transactions, particularly when trying to post or process transactions related to asset revenues or costs.
  Causes:
  
  Missing Configuration: The configuration for revenue cost items may not be set up correctly in the system. This could include missing account assignments or incorrect settings in the asset master data.
  Incorrect Asset Master Data: The asset master record may not have the necessary revenue cost items defined or may be missing relevant information.
  Transaction Type Issues: The transaction type being used may not be configured to handle revenue cost items, or it may not be linked to the correct accounts.
  Posting Period Issues: The posting period may be closed, preventing any new postings from being processed.
  Data Inconsistencies: There may be inconsistencies in the data