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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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