How To Fix FARR_RAI367 - Percentage for Right-of-Return condition must be filled for item ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 367

• Message text: Percentage for Right-of-Return condition must be filled for item ID &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI367 - Percentage for Right-of-Return condition must be filled for item ID &1 ?

  The SAP error message FARR_RAI367 indicates that there is a missing percentage value for the Right-of-Return condition for a specific item in a financial transaction or document. This error typically arises in the context of SAP's Financial Accounting (FI) or Sales and Distribution (SD) modules, particularly when dealing with returns or adjustments.
  Cause:
  The error occurs when:
  
  A transaction involving a return is being processed, but the percentage for the Right-of-Return condition has not been specified for the item in question.
  The configuration for the Right-of-Return condition is incomplete or not properly set up in the system.
  The item ID referenced in the error message does not have the necessary data filled in the relevant condition records.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Configuration:
  
  Go to the item in question (using the item ID provided in the error message) and check if the Right-of-Return condition percentage is filled in.
  If it is missing, enter the appropriate percentage value.
  
  
  
  Review Condition Records:
  
  Navigate to the condition records for the Right-of-Return condition type in the relevant pricing procedure.
  Ensure that the condition records are correctly maintained and that the percentage is defined for the item category being processed.
  
  
  
  Update Pricing Procedure:
  
  If necessary, review the pricing procedure assigned to the sales document or transaction. Ensure that the Right-of-Return condition is included in the pricing procedure and that it is configured correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring Right-of-Return conditions and handling related errors.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  Documentation: SAP Help Portal and community forums can provide additional insights and troubleshooting steps.
  Configuration: Understanding the configuration of pricing procedures and condition types in SAP is crucial for resolving such issues.
  
  By following these steps, you should be able to address the error message FARR_RAI367 effectively.