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How To Fix FARR_RAI026 - Revenue accounting item class was activated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 026

  • Message text: Revenue accounting item class was activated

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI026 - Revenue accounting item class was activated ?

    The SAP error message FARR_RAI026 indicates that the revenue accounting item class has been activated, which typically means that there is an issue related to the configuration or processing of revenue accounting items in the SAP system. This error is often encountered in the context of SAP Revenue Accounting and Reporting (RAR) when dealing with revenue recognition processes.

    Cause:

    1. Configuration Issues: The item class for revenue accounting may not be properly configured in the system. This could include missing settings or incorrect parameters.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the revenue accounting item, such as missing or incorrect entries in the relevant tables.
    3. Activation Status: The item class may have been activated in a way that is not compatible with the current processing or reporting requirements.
    4. Authorization Issues: The user may not have the necessary authorizations to access or process the revenue accounting item.

    Solution:

    1. Check Configuration: Review the configuration settings for the revenue accounting item class in the SAP system. Ensure that all necessary parameters are correctly set up.

      • Navigate to the configuration settings for Revenue Accounting and Reporting (transaction code SPRO) and verify the item class settings.
    2. Data Validation: Validate the data associated with the revenue accounting item. Check for any missing or incorrect entries that could be causing the error.

      • Use transaction codes like SE16 or SE11 to inspect the relevant database tables.
    3. Review Activation Process: If the item class was recently activated, review the activation process to ensure it was completed correctly. You may need to deactivate and reactivate the item class if there are issues.

    4. Check Authorizations: Ensure that the user encountering the error has the necessary authorizations to work with revenue accounting items. This may involve checking user roles and permissions.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SPRO: Customizing settings
      • SE16/SE11: Data dictionary and table inspection
      • FARR: Revenue Accounting and Reporting transactions
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the FARR_RAI026 error and implement an appropriate solution.

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