How To Fix FARR_RAI331 - No invoice items found for source document &1

FARR_RAI331 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 331

• Message text: No invoice items found for source document &1

What causes this issue?

For source document &v1& &v2& no revenue accounting items of record type
<LS>condition</> were found with status <LS>processed</> or
<LS>processable</>, enven though the item is related to performance
obligation &v3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator, since this situation should not
occur.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI331 - No invoice items found for source document &1 ?

  The SAP error message FARR_RAI331: No invoice items found for source document &1 typically occurs in the context of the SAP Accounts Receivable (AR) or Accounts Payable (AP) modules, particularly when dealing with invoice processing or reconciliation. This error indicates that the system could not find any invoice items associated with the specified source document.
  Causes:
  
  Missing Invoice Items: The source document (e.g., a purchase order or contract) does not have any associated invoice items in the system.
  Incorrect Document Number: The document number provided may be incorrect or does not exist in the system.
  Data Entry Errors: There may have been a mistake in data entry, leading to the wrong document being referenced.
  Document Status: The document may be in a status that does not allow for invoice processing (e.g., it may be blocked or not yet posted).
  
  Configuration Issues: There may be configuration issues in the system that prevent the proper linking of invoices