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

SAP Error Message - Details

• 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 it does not already have a receivables account assigned.
  Review Configuration: Check the configuration settings for the receivables accounts in the relevant financial modules. Ensure that the settings are correct and that there are no conflicts.
  Data Cleanup: If there are duplicate entries or inconsistencies, you may need to clean up the data. This could involve removing duplicate records or correcting any erroneous entries.
  Transaction Logs: Review transaction logs to identify any recent changes or transactions that may have led to this error. This can help in diagnosing the root cause.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to investigate the accounts involved.
  SAP Notes: Search for SAP Notes related to FARR_RAI079 for any known issues or fixes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the error message FARR_RAI079 effectively.