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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN086 - BAdl RAI check failed for Invoice Revenue Accounting Item. ?

  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 Definition) and check the implementation of the BAdI related to Invoice Revenue Accounting.
  Review the logic in the implementation to ensure it is correctly handling all scenarios.
  
  
  
  Review Data:
  
  Check the invoice and accounting documents for any missing or inconsistent data.
  Ensure that all required fields are populated and that the data adheres to the expected formats.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set breakpoints in the BAdI implementation to identify where the failure occurs.
  Analyze the data being passed to the BAdI to understand why the check is failing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation related to the BAdI and Invoice Revenue Accounting for any known issues or additional configuration steps that may be required.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  BAdI (Business Add-In): A way to enhance the standard functionality of SAP applications without modifying the original code.
  Invoice Revenue Accounting (IRA): A functionality in SAP that allows for the recognition of revenue based on invoices, particularly useful in industries with complex revenue recognition requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE18 (BAdI Definition), SE19 (BAdI Implementation), and FARR related transactions for Invoice Revenue Accounting.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.