How To Fix FARR_RAI149 - Enter all key fields of the planned invoice document for item with ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 149

• Message text: Enter all key fields of the planned invoice document for item with ID &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI149 - Enter all key fields of the planned invoice document for item with ID &1 ?

  The SAP error message FARR_RAI149 indicates that there is a missing key field in the planned invoice document for a specific item identified by the ID provided in the error message. This typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module, where planned invoices are used to manage revenue recognition.
  Cause:
  The error is usually caused by one or more of the following reasons:
  
  Incomplete Data Entry: Key fields required for the planned invoice document have not been filled in. This could include fields such as the invoice type, customer information, or other relevant identifiers.
  Configuration Issues: The system may not be properly configured to handle the planned invoice document, leading to missing key fields.
  Data Integrity Issues: There may be inconsistencies or missing data in the underlying master data or transaction data that the planned invoice relies on.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Key Fields: Review the planned invoice document for the item with ID &1 and ensure that all required key fields are filled in. This may include:
  
  Invoice type
  Customer ID
  Contract or project ID
  Any other relevant identifiers
  
  
  
  Review Configuration: Ensure that the configuration for the Revenue Accounting and Reporting module is set up correctly. This includes checking the settings for planned invoices and ensuring that all necessary fields are defined.
  
  
  Data Validation: Validate the master data and transaction data related to the planned invoice. Ensure that all necessary data is complete and consistent.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the required fields for planned invoices in your version of SAP.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FARR or FARR1 to access the relevant screens for managing planned invoices.
  SAP Notes: Check for any SAP Notes related to the error message FARR_RAI149, as there may be patches or updates that address known issues.
  User Roles: Ensure that the user has the appropriate roles and authorizations to create or modify planned invoices.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FARR_RAI149.