How To Fix FARR_RAI070 - Condition item with ID &1 is not assigned to a main item

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 070

• Message text: Condition item with ID &1 is not assigned to a main item

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_RAI070 - Condition item with ID &1 is not assigned to a main item ?

  The SAP error message FARR_RAI070 indicates that a condition item with a specific ID is not assigned to a main item in the context of the SAP system, typically related to the Revenue Accounting and Reporting (RAR) module. This error can occur during processes such as posting, billing, or when trying to execute certain transactions that involve condition items.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Assignment: The condition item (e.g., a discount, surcharge, or tax) is not properly linked to a main item in the relevant document or transaction.
  Configuration Issues: There may be configuration settings in the RAR module that are not set up correctly, leading to the system not recognizing the relationship between condition items and main items.
  Data Integrity Issues: There could be inconsistencies or missing data in the master data or transactional data that prevent the system from establishing the necessary links.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Assignments:
  
  Verify that the condition item with the specified ID is correctly assigned to a main item. You can do this by reviewing the relevant documents (e.g., sales orders, invoices) in the system.
  If the assignment is missing, you may need to create or modify the document to include the necessary links.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the RAR module to ensure that condition items are set up correctly. This may involve reviewing the condition types and their assignments to main items.
  Consult with your SAP configuration team or refer to SAP documentation for guidance on the correct setup.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the master data or transactional data. This may involve running specific reports or using transaction codes that help identify inconsistencies.
  Correct any identified issues in the data.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message. SAP frequently updates its documentation and provides solutions for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR for Revenue Accounting and Reporting, and VF03 for displaying billing documents.
  Documentation: Review SAP Help documentation for RAR to understand the relationships between condition items and main items.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.