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

FARR_RAI164 - Overview

• 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