How To Fix FARR_RAI338 - Revenue accounting item &1 is not of the order item class type

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 338

• Message text: Revenue accounting item &1 is not of the order item class type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI338 - Revenue accounting item &1 is not of the order item class type ?

  The SAP error message FARR_RAI338 indicates that a revenue accounting item is not classified as an order item type. This typically occurs in the context of SAP Revenue Accounting and Reporting (RAR) when the system expects a specific type of item for processing, but the item provided does not meet the required criteria.
  Cause:
  
  Incorrect Item Class: The revenue accounting item being processed is not of the expected order item class type. This could happen if the item was created or configured incorrectly.
  Configuration Issues: The configuration settings in the SAP system may not align with the requirements for revenue accounting items.
  Data Entry Errors: There may be errors in data entry or data migration that resulted in the item being classified incorrectly.
  
  Solution:
  
  Check Item Class: Verify the item class of the revenue accounting item in question. Ensure that it is set to the correct order item class type that is compatible with revenue accounting.
  Review Configuration: Check the configuration settings in the SAP system for revenue accounting. Ensure that the item classes are correctly defined and that the system is set up to recognize the relevant item types.
  Correct Data Entry: If the item was incorrectly entered, correct the data entry to ensure that the item is classified properly. This may involve updating the item in the system or re-creating it with the correct parameters.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific item classes and their requirements in the context of revenue accounting.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FARR for Revenue Accounting) that may help in diagnosing or resolving the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.