Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 214
Message text: Item &1: Item with same SRCDOC_ID excluded from processing, excl. mode &2
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FARR_RAI214
- Item &1: Item with same SRCDOC_ID excluded from processing, excl. mode &2 ?The SAP error message FARR_RAI214 indicates that there is an issue with processing a specific item due to the presence of another item with the same SRCDOC_ID (Source Document ID) that has been excluded from processing. This typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or related documents.
Cause: Duplicate Source Document ID: The error arises when there are multiple items with the same Source Document ID (SRCDOC_ID) in the processing batch. SAP prevents processing of these items to avoid inconsistencies or duplication in accounting entries. Exclusion Mode: The error message also references an exclusion mode (&2), which indicates the reason why the other item was excluded. This could be due to various reasons such as: The item being in a different processing status. The item being marked for deletion or already processed. Specific configuration settings that dictate which items should be processed or excluded.
Solution: Identify Duplicate
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