How To Fix FARR_INB_MAIN076 - Item &1: Cost Condition &2 doesn't exist on the Cost Order RAI.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 076

• Message text: Item &1: Cost Condition &2 doesn't exist on the Cost Order RAI.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN076 - Item &1: Cost Condition &2 doesn't exist on the Cost Order RAI. ?

  The SAP error message FARR_INB_MAIN076 indicates that there is an issue with a cost condition that is expected to be present on a cost order but is not found. This error typically arises in the context of Asset Accounting (FI-AA) or when dealing with internal orders and cost allocations.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Missing Cost Condition: The specified cost condition (in this case, &2) does not exist for the item (&1) on the cost order (RAI). This could be due to incorrect configuration or missing entries in the relevant tables.
  
  
  Incorrect Configuration: The cost condition might not be properly configured in the system, or it may not be assigned to the relevant cost order type.
  
  
  Data Entry Errors: There may be a mistake in the data entry process, such as incorrect item or cost condition codes.
  
  
  System Updates or Changes: Recent changes in the system configuration or updates might have led to the removal or alteration of the cost condition.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Cost Condition Configuration:
  
  Go to the configuration settings for cost conditions in the SAP system (Transaction code: SPRO).
  Verify that the cost condition &2 is defined and correctly configured for the relevant cost order type.
  
  
  
  Review the Cost Order:
  
  Use transaction codes like KO03 (Display Internal Order) or KOB1 (Order Line Items) to check the details of the cost order RAI.
  Ensure that the item &1 is correctly linked to the cost condition &2.
  
  
  
  Validate Data Entry:
  
  Double-check the entries made for the item and cost condition to ensure there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Review any documentation or change logs to see if there have been recent changes that might have affected the cost conditions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), KO03 (Display Internal Order), and KOB1 (Order Line Items).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  Documentation: Review SAP documentation on Asset Accounting and Internal Orders for a better understanding of cost conditions and their configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.