How To Fix FARR_RAI079 - For item with ID &1 the receivables account &2 is already filled

FARR_RAI079 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 079

• Message text: For item with ID &1 the receivables account &2 is already filled

What causes this issue?

You have set the <DS:DE.FARR_XRECACC_DET>Determine Receivables Account
</> indicator even though the sender system transfers a receivables
account.

System Response

The system terminates the transfer of the revenue accounting items
contained in the sales order.

How to fix this error?

Either set the indicator to determine the receivables account in Revenue
Accounting and Reporting or transfer an account from the sender system.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI079 - For item with ID &1 the receivables account &2 is already filled ?

  The SAP error message FARR_RAI079 indicates that for a specific item (identified by ID &1), the receivables account (identified by &2) is already filled. This typically occurs in the context of the SAP Accounts Receivable module, particularly when dealing with asset accounting or financial transactions.
  
  Cause:
  
  Duplicate Entry: The error usually arises when there is an attempt to assign a receivables account to an item that has already been assigned one. This can happen if the same item is processed multiple times or if there is a configuration issue.
  Incorrect Configuration: There may be a configuration issue in the financial settings or in the asset accounting settings that leads to this error.
  Data Integrity Issues: There might be inconsistencies in the data, such as missing or incorrect entries in related tables.
  
  
  Solution:
  
  Check Item ID: Verify the item ID (&1) mentioned in the error message. Ensure that it is not being processed multiple times or that