How To Fix FARR_RAI024 - Revenue accounting item class &1 must be activated for transport

FARR_RAI024 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 024

• Message text: Revenue accounting item class &1 must be activated for transport

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI024 - Revenue accounting item class &1 must be activated for transport ?

  The SAP error message FARR_RAI024 indicates that a specific revenue accounting item class (denoted by &1) must be activated for transport. This error typically arises in the context of SAP Revenue Accounting and Reporting (RAR) when you are trying to transport configuration settings or objects related to revenue accounting.
  
  Cause:
  The error occurs because the revenue accounting item class you are trying to use has not been activated for transport. In SAP, certain configurations need to be explicitly marked for transport to ensure that they can be moved from one system (like Development) to another (like Quality Assurance or Production).
  
  Solution:
  To resolve this error, you need to activate the revenue accounting item class for transport. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen and navigate to the configuration for Revenue Accounting. This is usually found under the path: SPRO -> SAP Reference IMG -> Financial Accounting