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

FARR_RAI149 - Overview

• 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: