How To Fix FARR_RAI139 - For item with ID &1, the planned invoice item could not be found

FARR_RAI139 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 139

• Message text: For item with ID &1, the planned invoice item could not be found

What causes this issue?

The system tried to process a revenue accounting item that has a planned
invoice document. For processing to take place, the planned invoice
revenue accounting item must exist.

System Response

The planned invoice revenue accounting item was not found. It is neither
stored with status <ZK>processable</> nor was it processed.

How to fix this error?

The revenue accounting item is stored as a raw revenue accounting item.
Check if the planned invoice revenue accounting item is stored as a raw
revenue accounting item. You first have to change the status of the item
to <LS>processable</>.

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_RAI139 - For item with ID &1, the planned invoice item could not be found ?

  The SAP error message FARR_RAI139 indicates that the system could not find a planned invoice item for a specific item ID. This error typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module, where planned invoices are used to manage revenue recognition and billing processes.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Planned Invoice Item: The planned invoice item for the specified item ID does not exist in the system. This could be due to data entry errors or incomplete processing of related documents.
  
  
  Incorrect Item ID: The item ID provided in the error message may be incorrect or not properly linked to a planned invoice.
  
  
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies in the planned invoice records.
  
  
  
  Configuration Issues: Incorrect configuration settings in the RAR module or related components may prevent the system from recognizing the