How To Fix FARR_INB_MAIN035 - No Revenue Order item(s) found for processing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 035

• Message text: No Revenue Order 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN035 - No Revenue Order item(s) found for processing. ?

  The SAP error message FARR_INB_MAIN035 indicates that there are no revenue order items available for processing in the system. This error typically occurs in the context of revenue recognition or billing processes, particularly when working with SAP's Flexible Real Estate Management (RE-FX) or similar modules.
  Causes:
  
  Missing Revenue Order Items: The most straightforward cause is that there are no revenue order items created or available for the specific transaction you are trying to process.
  Incorrect Selection Criteria: The selection criteria used to retrieve revenue order 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 entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or process the revenue order items.
  Configuration Issues: There may be configuration settings in the system that are preventing the revenue order items from being recognized or processed.
  
  Solutions:
  
  Check Revenue Order Items: Verify that revenue order items exist for the transaction you are trying to process. You can do this by navigating to the relevant transaction or report in SAP to see if any items are listed.
  Review Selection Criteria: Ensure that the selection criteria you are using to retrieve revenue order items are correct and not overly restrictive. Adjust the criteria as necessary.
  Data Validation: Check for any data inconsistencies or missing entries in the relevant tables. You may need to run data consistency checks or reports to identify issues.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process revenue order items. If not, contact your SAP security team to adjust the authorizations.
  Configuration Review: Review the configuration settings related to revenue recognition and billing in your SAP system. Ensure that everything is set up correctly and that there are no missing configurations.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for revenue recognition) or RE (for real estate management) to navigate the system effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert 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.