How To Fix FARR_RAI088 - Item &1: a processed item with the same timestamp does already exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 088

• Message text: Item &1: a processed item with the same timestamp does already exist

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_RAI088 - Item &1: a processed item with the same timestamp does already exist ?

  The SAP error message FARR_RAI088 indicates that there is an attempt to process an item that has the same timestamp as an already processed item in the system. This typically occurs in the context of asset accounting or financial transactions where unique timestamps are required to ensure that each transaction is distinct.
  Cause:
  The error is caused by the following scenarios:
  
  Duplicate Entries: There is an attempt to post a transaction that has the same timestamp as a previously processed transaction. This can happen if the same transaction is being processed multiple times or if there is a system error that causes a duplicate submission.
  Timing Issues: If multiple users or processes are trying to post transactions at the same time, they may inadvertently create entries with the same timestamp.
  Data Integrity Issues: There may be issues with the data integrity in the system, leading to conflicts in transaction processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Duplicates: Review the transactions that have been processed to identify if there is indeed a duplicate entry with the same timestamp. You can do this by querying the relevant tables in the database or using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  
  
  Adjust the Timestamp: If you have control over the transaction being processed, ensure that the timestamp is unique. This may involve changing the posting date or time to avoid conflicts.
  
  
  Review Batch Jobs: If the error occurs during batch processing, check the batch jobs to ensure they are not trying to process the same data simultaneously.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with (e.g., Asset Accounting) for any known issues or patches that may address this error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific configuration of your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for monitoring and managing financial transactions, such as F-02 (General Posting), F-03 (Clear G/L Account), and F-28 (Post Incoming Payments).
  SAP Notes: Search for SAP Notes related to the error message FARR_RAI088 in the SAP Support Portal for any updates or fixes.
  System Logs: Check system logs (transaction code SM21) for any additional error messages or warnings that may provide context for the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.