How To Fix FARR_INB_MAIN046 - Item &1: revenue account neither sent nor determined correctly via rules

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 046

• Message text: Item &1: revenue account neither sent nor determined correctly via rules

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN046 - Item &1: revenue account neither sent nor determined correctly via rules ?

  The SAP error message FARR_INB_MAIN046 indicates that there is an issue with the revenue account determination for a specific item in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error typically arises when the system is unable to determine the appropriate revenue account for an item based on the configuration rules set up in the system.
  Cause:
  
  Missing Configuration: The revenue account determination rules may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables or incorrect settings.
  Item Type: The item type may not be correctly defined, leading to the system not being able to find the corresponding revenue account.
  Account Assignment: The account assignment for the item may not be set up correctly, or the necessary data may not have been provided during the transaction.
  Master Data Issues: There may be issues with the master data related to the item, such as missing or incorrect information in the material master or customer master records.
  
  Solution:
  
  Check Configuration: Review the configuration settings for revenue account determination in the RAR module. Ensure that the rules for determining the revenue account are correctly set up in the relevant customizing transactions (e.g., transaction code OAC3 for account determination).
  Review Item Type: Verify that the item type is correctly defined and that it corresponds to the expected revenue account determination rules.
  Account Assignment: Ensure that the account assignment for the item is correctly specified. Check if the necessary fields are filled out in the transaction.
  Master Data Review: Check the master data for the item and ensure that all required fields are populated correctly. This includes reviewing the material master, customer master, and any other relevant data.
  Testing: After making the necessary adjustments, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAC3 (for account determination), OAC2 (for revenue account determination), and OAC1 (for revenue account assignment).
  Documentation: Refer to SAP documentation and notes related to revenue account determination for further insights and troubleshooting steps.
  SAP Notes: Check for any SAP Notes that may address known issues or provide additional guidance on resolving this error.
  Support: If the issue persists after checking the above points, 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 and resolve the cause of the FARR_INB_MAIN046 error message in SAP.