How To Fix FARR_RAI335 - Legacy data for revenue accounting item not consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 335

• Message text: Legacy data for revenue accounting item not consistent

What causes this issue?

For source document key &v1& &v2& and accounting principle &v4&, data
has been transferred in import parameter &v3&. There is no entry in
importing parameter it_legacy. This is an inconsistency in the import
parameters.

System Response

The creation of legacy data is canceled.

How to fix this error?

Check if the interface fills the parameters correctly.

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_RAI335 - Legacy data for revenue accounting item not consistent ?

  The SAP error message FARR_RAI335 indicates that there is an inconsistency in the legacy data for a revenue accounting item. This error typically arises during the migration or processing of legacy data into the SAP system, particularly in the context of revenue accounting and reporting.
  Cause:
  
  Data Migration Issues: The error often occurs when legacy data does not conform to the expected structure or rules defined in the SAP system. This can happen if the data was not properly cleaned or transformed before migration.
  Inconsistent Data Entries: There may be discrepancies in the data entries, such as missing fields, incorrect data types, or values that do not match the expected formats.
  Configuration Issues: The configuration settings in the SAP system for revenue accounting may not align with the legacy data, leading to inconsistencies.
  Business Rules Violations: The legacy data might violate certain business rules or constraints defined in the SAP system.
  
  Solution:
  
  Data Validation: Review the legacy data for any inconsistencies or errors. Ensure that all required fields are populated and that the data types and formats are correct.
  Data Cleansing: Clean the legacy data to remove any discrepancies. This may involve correcting data entries, filling in missing information, or removing invalid records.
  Configuration Review: Check the configuration settings in the SAP system related to revenue accounting. Ensure that they are set up correctly to accommodate the legacy data.
  Reprocessing: After making the necessary corrections, reprocess the legacy data in the SAP system. This may involve re-running the migration or data upload processes.
  Consult Documentation: Refer to SAP documentation or notes related to revenue accounting and the specific error message for additional guidance and best practices.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or patches that can resolve the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that address this specific error message or similar issues. SAP Notes often contain fixes, workarounds, or additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to revenue accounting, such as FARR (Revenue Accounting and Reporting).
  Testing: After resolving the issue, conduct thorough testing to ensure that the data is now consistent and that the error does not reoccur.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.