How To Fix FARR_RAI105 - No active classes found for revenue accounting items

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 105

• Message text: No active classes found for revenue accounting items

Self-Explanatory Message

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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_RAI105 - No active classes found for revenue accounting items ?

  The SAP error message FARR_RAI105: No active classes found for revenue accounting items typically occurs in the context of Revenue Accounting and Reporting (RAR) when the system is unable to find any active classes for the revenue accounting items being processed. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Configuration: The most common cause is that the necessary configuration for revenue accounting classes has not been set up in the system.
  Inactive Classes: The classes that should be active for the revenue accounting items may have been deactivated or not properly defined.
  Incorrect Item Type: The item type being processed may not be linked to any active revenue accounting class.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from identifying the correct classes.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Revenue Accounting in SAP (usually found in the SPRO transaction).
  Ensure that the revenue accounting classes are defined and active for the relevant item types.
  
  
  
  Activate Classes:
  
  If the classes are inactive, activate them in the configuration settings.
  Ensure that the classes are correctly assigned to the relevant item types.
  
  
  
  Review Item Types:
  
  Verify that the item types being processed are correctly linked to the appropriate revenue accounting classes.
  Check if there are any changes in item types that might have led to this issue.
  
  
  
  Data Validation:
  
  Perform a data consistency check to ensure that there are no discrepancies in the master data or transaction data.
  Use transaction codes like SE16 or SE11 to inspect the relevant tables for any anomalies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Revenue Accounting and Reporting for any specific guidance on this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FARR: For Revenue Accounting and Reporting transactions.
  
  
  SAP Notes: Search for SAP Notes related to FARR_RAI105 for any patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.