How To Fix FARR_RAI374 - Item &1: Condition type &2 is not expected for acquisition costs

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 374

• Message text: Item &1: Condition type &2 is not expected for acquisition costs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI374 - Item &1: Condition type &2 is not expected for acquisition costs ?

  The SAP error message FARR_RAI374 indicates that there is an issue with the condition type associated with acquisition costs in the Asset Accounting (FI-AA) module. This error typically arises when the system encounters a condition type that is not expected or valid for the acquisition costs of an asset.
  Cause:
  
  Incorrect Condition Type: The condition type specified in the transaction is not configured to be used for acquisition costs.
  Configuration Issues: The configuration settings for the asset accounting or the specific condition type may not be set up correctly.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect condition type is being used for the asset acquisition.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Condition Types.
  Verify that the condition type in question is correctly defined and is allowed for acquisition costs.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset in question (Transaction code AS03).
  Ensure that the acquisition costs and related condition types are correctly entered.
  
  
  
  Adjust Transaction Data:
  
  If the error occurs during a specific transaction (e.g., asset acquisition), review the transaction data to ensure that the correct condition types are being used.
  If necessary, correct the condition type in the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the condition type and acquisition costs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to asset accounting.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.