How To Fix FARR_RAI095 - Revenue accounting item class &1 must be generated or regenerated


FARR_RAI095 - Overview

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 095

  • Message text: Revenue accounting item class &1 must be generated or regenerated

  • Show details Hide details
  • What causes this issue?

    You can not work with Revenue Accounting Items of class &v1& before its
    interfaces have been generated successfully for the latest active
    configuration version.

    System Response

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

    How to fix this error?

    Generate the interfaces for class &v1& in the IMG activity
    <DS:TRAN.FARR_RAI_GEN>Generate Interfaces for Revenue Accounting Item
    Classes</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI095 - Revenue accounting item class &1 must be generated or regenerated ?
    The SAP error message FARR_RAI095 indicates that a revenue accounting item class must be generated or regenerated. This error typically occurs in the context of SAP Revenue Accounting and Reporting (RAR) when the system is unable to find a valid revenue accounting item class for a specific transaction or document.
    
    Cause: Missing Item Class: The revenue accounting item class specified in the error message does not exist in the system. Changes in Configuration: If there have been recent changes to the configuration of revenue accounting item classes, existing items may need to be regenerated to reflect these changes. Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing the item class. Incomplete Setup: The revenue accounting item class may not have been fully set up or activated in the system.
    Solution: Generate or Regenerate Item Class: Navigate to the relevant transaction in SAP (usually in the RAR module). Use the appropriate function to generate

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