How To Fix FARR_INB_MAIN089 - Item &1: Planned invoice items with invoice category 2 are not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 089

• Message text: Item &1: Planned invoice items with invoice category 2 are not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN089 - Item &1: Planned invoice items with invoice category 2 are not supported ?

  The SAP error message FARR_INB_MAIN089 indicates that there is an issue with planned invoice items that have an invoice category of 2. This error typically arises in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with planned invoices in the context of real estate contracts.
  Cause:
  The error occurs because the system does not support planned invoice items with invoice category 2. This could be due to several reasons, including:
  
  Configuration Issues: The system may not be configured to handle planned invoices of this category.
  Data Entry Errors: There may be incorrect data entries in the invoice or contract that lead to this error.
  Business Logic: The business process may not allow for planned invoices of this category, and the system is enforcing this rule.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for invoice categories in the SAP system. Ensure that the settings for invoice category 2 are correctly defined and that the system is set up to handle planned invoices appropriately.
  
  
  
  Review Invoice Items:
  
  Examine the planned invoice items associated with the contract. Ensure that they are correctly categorized and that there are no discrepancies in the data.
  
  
  
  Change Invoice Category:
  
  If possible, consider changing the invoice category of the planned invoice items to a supported category. This may involve adjusting the contract or invoice settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to the RE-FX module to understand the limitations and requirements for planned invoices.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide insights specific to your system configuration and business processes.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE-FX module that may help in troubleshooting or adjusting invoice settings.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.