How To Fix FARR_INB_MAIN086 - BAdl RAI check failed for Invoice Revenue Accounting Item.

FARR_INB_MAIN086 - Overview

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 086

• Message text: BAdl RAI check failed for Invoice Revenue Accounting Item.

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.

FARR_INB_MAIN086 - Details

• The SAP error message FARR_INB_MAIN086 indicates that there is a BAdI (Business Add-In) check failure related to the Invoice Revenue Accounting (IRA) item. This error typically occurs during the processing of revenue recognition in the context of the Invoice Revenue Accounting functionality in SAP.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  BAdI Implementation Issues: The BAdI implementation for the Invoice Revenue Accounting might not be correctly configured or might contain logic that fails under certain conditions.
  Data Inconsistencies: There may be inconsistencies or missing data in the invoice or accounting documents that are being processed.
  Custom Logic: If there is custom logic implemented in the BAdI that does not handle certain scenarios correctly, it can lead to this error.
  
  Configuration Issues: Incorrect configuration settings in the Invoice Revenue Accounting module can also lead to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check BAdI Implementation:
  
  Go to transaction SE18 (BAdI