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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
You can not work with Revenue Accounting Items of class &v1& before its
interfaces have been generated successfully for the latest active
configuration version.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Generate the interfaces for class &v1& in the IMG activity
<DS:TRAN.FARR_RAI_GEN>Generate Interfaces for Revenue Accounting Item
Classes</>.
Error message extract from SAP system. Copyright SAP SE.
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 or regenerate the revenue accounting item class. This may involve running a specific report or transaction code that handles item class generation.
Check Configuration:
- Go to the configuration settings for Revenue Accounting and ensure that the item class is properly defined and activated.
- Verify that all necessary settings related to the item class are complete.
Review Master Data:
- Check the master data associated with the transaction or document that triggered the error. Ensure that all required fields are filled out correctly.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Contact SAP Support:
- If the issue persists after attempting the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RAR, such as:
SAP Notes: Search for SAP Notes related to the error message FARR_RAI095 in the SAP Support Portal for any known issues or patches.
User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
By following these steps, you should be able to resolve the error message FARR_RAI095 and ensure that your revenue accounting item classes are correctly generated or regenerated.
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