How To Fix FARR_RAI060 - Specify business partner or customer

FARR_RAI060 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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