How To Fix FARR_RAI020 - Revenue accounting item class is active

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 020

• Message text: Revenue accounting item class is active

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI020 - Revenue accounting item class is active ?

  The SAP error message FARR_RAI020 indicates that a revenue accounting item class is currently active, which can prevent certain operations from being performed in the Revenue Accounting and Reporting (RAR) module. This error typically arises when you are trying to perform actions on revenue accounting items that are linked to an active item class.
  Cause:
  The error is triggered when:
  
  You attempt to process or change a revenue accounting item that is associated with an item class that is marked as active.
  The system enforces certain restrictions on active item classes to maintain data integrity and compliance with accounting standards.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Item Class Status:
  
  Navigate to the configuration settings for revenue accounting item classes in SAP.
  Verify the status of the item class that is causing the error. You can do this by using transaction code SPRO and navigating to the relevant configuration path.
  
  
  
  Deactivate the Item Class:
  
  If the item class is not needed for active processing, consider deactivating it. This can usually be done in the configuration settings where you manage item classes.
  Be cautious when deactivating item classes, as this may affect existing transactions or reporting.
  
  
  
  Review Related Transactions:
  
  Check if there are any open transactions or postings that are linked to the item class. If there are, you may need to complete or reverse those transactions before you can deactivate the item class.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the RAR module for any specific guidelines or best practices regarding item classes.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Revenue Accounting) and SPRO (for configuration).
  SAP Notes: Search for SAP Notes related to the FARR_RAI020 error for any patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed information on Revenue Accounting and Reporting, including item classes and their management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.