How To Fix FARR_RAI380 - Item &1: Invoice items not allowed for simplified invoices

FARR_RAI380 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 380

• Message text: Item &1: Invoice items not allowed for simplified invoices

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI380 - Item &1: Invoice items not allowed for simplified invoices ?

  The SAP error message FARR_RAI380 indicates that there is an issue with invoice items in the context of simplified invoices. This error typically arises when you are trying to process an invoice that contains items that are not permitted for simplified invoicing.
  
  Cause:
  The error occurs due to the following reasons:
  
  Item Type Restrictions: The invoice items being processed may not be compatible with the simplified invoicing process. Certain item types or categories may be restricted from being included in simplified invoices.
  Configuration Settings: The system configuration may not allow specific item types to be processed as simplified invoices. This could be due to settings in the invoicing or accounts receivable modules.
  Document Type: The document type used for the invoice may not support simplified invoicing, leading to this error when attempting to process it.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Review Invoice Items: Check the items included in the invoice. Ensure that all items