How To Fix FARR_RAI060 - Specify business partner or customer

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 060

• Message text: Specify business partner or customer

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI060 - Specify business partner or customer ?

  The SAP error message FARR_RAI060 ("Specify business partner or customer") typically occurs in the context of the SAP system when a transaction or process requires a business partner or customer to be specified, but it has not been provided. This error is often encountered in modules related to Accounts Receivable, Accounts Payable, or Asset Accounting.
  Cause:
  
  Missing Data: The most common cause of this error is that the required fields for business partner or customer information are not filled in the transaction or document you are trying to process.
  Configuration Issues: There may be configuration settings in the system that require a business partner or customer to be specified for certain transactions.
  Data Entry Errors: Sometimes, the data entry might be incorrect or incomplete, leading to the system not recognizing the business partner or customer.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in all the necessary fields related to the business partner or customer in the transaction. Look for fields labeled "Business Partner" or "Customer" and make sure they are populated.
  Review Configuration: If you have access to configuration settings, check if there are any mandatory fields that need to be set up for the transaction type you are working with. This may involve consulting with your SAP administrator or functional consultant.
  Validate Business Partner/Customer: Ensure that the business partner or customer you are trying to use is correctly set up in the system. You can do this by navigating to the relevant master data transaction (e.g., BP for Business Partner) and verifying the details.
  Error Logs: Check the error logs or messages for additional context that might help identify the specific issue. Sometimes, there may be additional messages that provide more detail about what is missing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoices), F-28 (Post Incoming Payments), or others related to financial transactions.
  Business Partner Role: In SAP S/4HANA, the concept of business partners is central, and it is important to understand the roles assigned to business partners (e.g., customer, vendor) and how they relate to transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.