How To Fix FARR_PROCESS_CHECK032 - Creating POB &1 is not supported as RAIs are terminated early

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_PROCESS_CHECK - Messages for Input Checks in Process Layer

• Message number: 032

• Message text: Creating POB &1 is not supported as RAIs are terminated early

What causes this issue?

Creating a POB is not supported if the revenue accounting items (RAIs)
for this POB or other POBs are marked for early contract termination.

System Response

The system stops processing the contract.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_PROCESS_CHECK032 - Creating POB &1 is not supported as RAIs are terminated early ?

  The SAP error message FARR_PROCESS_CHECK032 indicates that the creation of a Profitability Analysis (POB) document is not supported because the Revenue Accounting and Reporting (RAI) process has been terminated early. This error typically arises in the context of revenue recognition processes, particularly when dealing with contracts and revenue accounting in SAP.
  Cause:
  
  
  Early Termination of RAI: The primary cause of this error is that the RAI process was not completed successfully. This could be due to various reasons, such as:
  
  Missing or incorrect data in the contract or billing documents.
  Incomplete processing of the revenue recognition run.
  System errors or interruptions during the RAI process.
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the successful execution of the RAI process.
  
  
  Data Inconsistencies: Inconsistencies in the data related to the contracts or billing documents can also lead to this error.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check RAI Logs: Review the logs for the RAI process to identify any specific errors or warnings that occurred during processing. This can provide insights into what went wrong.
  
  
  Reprocess RAI: If the RAI process was terminated early, you may need to reprocess it. This can typically be done through the transaction code related to revenue accounting (e.g., FARR).
  
  
  Data Validation: Ensure that all necessary data for the contracts and billing documents is complete and accurate. Check for any missing or incorrect entries.
  
  
  Configuration Review: Review the configuration settings for revenue accounting in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system configuration and the nature of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Revenue Accounting and Reporting) and FARR1 (Revenue Recognition).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates and patches.
  Documentation: Review the SAP Help Portal for detailed documentation on Revenue Accounting and Reporting processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.