How To Fix FARR_RAI350 - There is only one main condition type allowed for item ID &1/category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 350

• Message text: There is only one main condition type allowed for item ID &1/category &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI350 - There is only one main condition type allowed for item ID &1/category &2 ?

  The SAP error message FARR_RAI350 indicates that there is an issue with the configuration of condition types in the context of a specific item ID and category. This error typically arises in the context of the SAP Revenue Accounting and Reporting (RAR) module, where condition types are used to define pricing and revenue recognition rules.
  Cause:
  The error occurs when the system detects that there is more than one main condition type defined for a specific item ID and category combination. In SAP RAR, each item can only have one main condition type to ensure proper revenue recognition and reporting. If multiple main condition types are assigned, the system cannot determine which one to use, leading to this error.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for condition types in SAP RAR.
  Verify the settings for the specific item ID and category that triggered the error.
  Ensure that only one condition type is marked as the main condition type for that combination.
  
  
  
  Adjust Condition Types:
  
  If you find multiple main condition types assigned, you will need to adjust the configuration.
  Decide which condition type should be the main one and change the settings for the others to be secondary or non-main.
  
  
  
  Review Item Master Data:
  
  Check the master data for the item in question to ensure that it is correctly set up with the appropriate condition types.
  Make any necessary adjustments to the item master data to align with the configuration.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the changes by processing the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on configuring condition types in RAR.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in RAR.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on condition type configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to RAR configuration, such as SPRO for configuration settings.
  Training Materials: Review any training materials or documentation related to SAP RAR to better understand how condition types work and how to configure them correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.