How To Fix FARR_RAI332 - POB &3: No processed revenue accounting item found for ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 332

• Message text: POB &3: No processed revenue accounting item found for ID &1

What causes this issue?

For revenue accounting item key &v1& &v2& the corresponding processed
revenue accounting item could not be found in tables for status
<LS>processable</> or in tables for status <LS>processed</>.

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

System Response

The data is inconsistent. The process is stopped.

How to fix this error?

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_RAI332 - POB &3: No processed revenue accounting item found for ID &1 ?

  The SAP error message FARR_RAI332 indicates that there is no processed revenue accounting item found for a specific ID in the context of revenue accounting. This error typically arises in the SAP Revenue Accounting and Reporting (RAR) module when the system is unable to find the necessary data to process a revenue accounting item.
  Cause:
  
  Missing Processed Revenue Accounting Item: The specific ID referenced in the error message does not have a corresponding processed revenue accounting item in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incorrect configurations.
  Incorrect ID: The ID provided may be incorrect or not relevant to the current processing context.
  Incomplete Processing: The revenue accounting item may not have been fully processed or may have been deleted or archived.
  
  Solution:
  
  Check the ID: Verify that the ID mentioned in the error message is correct and corresponds to an existing revenue accounting item.
  Review Processed Items: Use transaction codes like FARR or FARR1 to check the processed revenue accounting items and ensure that the item exists.
  Reprocess the Item: If the item is missing, you may need to reprocess the revenue accounting item. This can involve running the relevant revenue recognition processes again.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the revenue accounting data. This may involve checking for missing entries or incorrect configurations.
  Consult Documentation: Review SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Revenue Accounting) and FARR1 (Display Revenue Accounting Items).
  SAP Notes: Check for any SAP Notes that may provide additional insights or solutions related to this error message.
  Configuration Settings: Review the configuration settings in the RAR module to ensure that everything is set up correctly for revenue recognition processes.
  User Authorization: Ensure that the user has the necessary authorizations to access and process revenue accounting items.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FARR_RAI332 error message in SAP.