How To Fix FARR_INB_MAIN021 - No Revenue Invoice item(s) found for processing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 021

• Message text: No Revenue Invoice 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_MAIN021 - No Revenue Invoice item(s) found for processing. ?

  The SAP error message FARR_INB_MAIN021 indicates that there are no revenue invoice items available for processing in the context of the Financial Accounting and Revenue Recognition module. This error typically arises during the processing of revenue-related transactions, such as billing or invoicing.
  Causes:
  
  Missing Revenue Invoice Items: The most straightforward cause is that there are no revenue invoice items created or available for the specific transaction you are trying to process.
  Incorrect Selection Criteria: The selection criteria used to fetch the invoice items may be too restrictive or incorrect, leading to no items being found.
  Data Inconsistencies: There may be inconsistencies or issues in the underlying data, such as missing or incomplete records in the relevant tables.
  Configuration Issues: There could be configuration issues in the SAP system that prevent the proper identification of revenue invoice items.
  Document Status: The status of the documents involved may not allow for processing (e.g., they may be in a blocked status).
  
  Solutions:
  
  Check for Existing Invoice Items: Verify that there are indeed revenue invoice items created for the transaction. You can do this by checking the relevant tables or using transaction codes like VF03 (Display Billing Document) to see if any items exist.
  Review Selection Criteria: Ensure that the selection criteria you are using to fetch the invoice items are correct and not overly restrictive. Adjust the criteria if necessary.
  Data Consistency Check: Perform a data consistency check to identify any missing or incomplete records. This may involve checking related tables and ensuring that all necessary data is present.
  Configuration Review: Review the configuration settings related to revenue recognition and billing in your SAP system. Ensure that all necessary settings are correctly configured.
  Document Status Check: Check the status of the documents involved in the transaction. If they are blocked or in a status that prevents processing, you may need to resolve those issues first.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Revenue Accounting and Reporting) and VF (for Billing).
  SAP Documentation: Refer to SAP Help documentation for detailed information on revenue recognition processes and troubleshooting common issues.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.