How To Fix FARR_RAI150 - Item ID &1: Use originating document only within the same logical system

FARR_RAI150 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 150

• Message text: Item ID &1: Use originating document only within the same logical system

What causes this issue?

The item &v1& was sent by a different sender system and contains an
originating document as a cost object (field VBELV) or an originating
item (field POSNV). As the originating document number is not unique
across system borders this scenario is not supported.

System Response

The revenue accounting item is erroneous.

How to fix this error?

Do not send originating document or originating item in revenue
accounting items coming from external systems.

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_RAI150 - Item ID &1: Use originating document only within the same logical system ?

  The SAP error message FARR_RAI150 indicates that there is an issue with the use of an originating document in a different logical system than the one it was created in. This typically occurs in the context of Asset Accounting (FI-AA) when trying to process transactions that reference documents from another system.
  
  Cause:
  The error arises when:
  
  You are trying to use an originating document (like an invoice or asset acquisition) that was created in a different logical system (e.g., a different SAP client or instance).
  The system is designed to restrict the use of documents to ensure data integrity and consistency within the same logical system.
  
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Logical Systems: Verify that the originating document is indeed from the same logical system. You can do this by checking the document's details in the SAP system.
  
  
  Use the Correct Document: If the document is from a different logical system,