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


FARR_RAI332 - Overview

  • 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

  • Show details Hide details
  • 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

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