How To Fix FARR_RAI164 - Raw/unprocessed revenue accounting item exists for the source document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 164

• Message text: Raw/unprocessed revenue accounting item exists for the source document &1

What causes this issue?

An open revenue accounting item (with status Raw or Unprocessed) exists
for the source document &v1&.

System Response

You cannot perform the freeze/unfreeze process for this document.

How to fix this error?

Process all open revenue accounting items for the source document before
triggering freeze/unfreeze.

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_RAI164 - Raw/unprocessed revenue accounting item exists for the source document &1 ?

  The SAP error message FARR_RAI164 indicates that there is a raw or unprocessed revenue accounting item associated with a specific source document. This typically occurs in the context of SAP Revenue Accounting and Reporting (RAR), where the system expects all revenue accounting items to be processed before certain actions can be taken.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incomplete Processing: The revenue accounting item related to the source document has not been fully processed or posted.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing the revenue accounting item as processed.
  Missing Configuration: The configuration settings for revenue recognition may not be correctly set up, leading to unprocessed items.
  Pending Transactions: There may be pending transactions or documents that need to be addressed before the revenue accounting item can be processed.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Source Document: Identify the source document mentioned in the error message and check its status in the system. Ensure that all related transactions have been processed.
  
  
  Process Revenue Accounting Items:
  
  Navigate to the Revenue Accounting and Reporting module.
  Look for the unprocessed revenue accounting items related to the source document.
  Process or post these items as necessary.
  
  
  
  Review Configuration: Ensure that the configuration settings for revenue recognition are correctly set up. This includes checking the revenue recognition methods, accounting principles, and any related settings.
  
  
  Run Reports: Use relevant reports in SAP RAR to identify any unprocessed items. Reports such as "Revenue Accounting Items" can help you find items that need attention.
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to the error message for additional guidance and troubleshooting steps.
  
  
  Contact Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and data.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RAR, such as:
  
  FARR: Revenue Accounting and Reporting
  FARR1: Display Revenue Accounting Items
  FARR2: Process Revenue Accounting Items
  
  
  
  SAP Notes: Check for any SAP Notes related to the error message FARR_RAI164, as they may contain specific fixes or updates.
  
  
  Training and Documentation: Consider training resources or documentation on SAP RAR to better understand the revenue accounting process and how to manage related errors.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FARR_RAI164 error message in SAP.