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Message type: E = Error
Message class: FARR_INB_MAIN - Messages for Inbound Processing
Message number: 062
Message text: Only Cost conditions are allowed with Cost Order RAI.
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FARR_INB_MAIN062
- Only Cost conditions are allowed with Cost Order RAI. ?The SAP error message FARR_INB_MAIN062 indicates that there is an issue with the configuration of cost conditions in relation to a cost order in the SAP system. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with cost orders and their associated conditions.
Cause:
The error message "Only Cost conditions are allowed with Cost Order RAI" suggests that the system is expecting only cost-related conditions to be processed with a specific type of cost order (RAI - which stands for "Resource Assignment Internal"). If there are other types of conditions (like revenue conditions) being processed alongside cost conditions, the system will throw this error.
Solution:
To resolve this error, you can take the following steps:
Check Condition Types: Review the condition types that are being used in the transaction. Ensure that only cost-related conditions are included when processing the cost order.
Review Configuration:
- Go to the configuration settings for the cost order in the SAP system.
- Ensure that the settings are correctly defined to allow only cost conditions for the specific order type you are working with.
Adjust the Document: If you are trying to post a document that includes non-cost conditions, you may need to adjust the document to remove those conditions or change the order type to one that allows for those conditions.
Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific cost order type and the conditions that are permissible.
Testing: After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps and understanding the context of the error, you should be able to resolve the issue effectively.
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