How To Fix FARR_RAI384 - Different simplified invoice flag in hierarchy (&3/acct.pr. &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 384

• Message text: Different simplified invoice flag in hierarchy (&3/acct.pr. &2)

What causes this issue?

Item &v1& is part of a hierarchical structure like e.g. a bill of
material. Items of the same hierarchical structure must have set the
simplify invoice flag in the same way. The simplify invoice flag of item
&v1& is set in a different way than in the higher level item &v2&.

System Response

The system cannot process item &v1& for accounting principle &v3&.

How to fix this error?

Correct the revenue accounting items of the hierarchical structure that
has a different simplify invoice flag and process the item again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI384 - Different simplified invoice flag in hierarchy (&3/acct.pr. &2) ?

  The SAP error message FARR_RAI384 indicates that there is a discrepancy in the "simplified invoice" flag within the hierarchy of accounts or account assignments in the system. This error typically arises in the context of the SAP Revenue Accounting and Reporting (RAR) module, particularly when dealing with revenue recognition and invoicing processes.
  Cause:
  The error occurs when there is a mismatch in the simplified invoice flag settings between different levels of the account hierarchy. This can happen if:
  
  The simplified invoice flag is set differently for the parent account and its child accounts.
  There are inconsistencies in the configuration of accounts or account assignments that are being used in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Hierarchy:
  
  Review the account hierarchy to identify where the discrepancy exists. Ensure that the simplified invoice flag is consistent across all levels of the hierarchy.
  
  
  
  Adjust Account Settings:
  
  If you find that the simplified invoice flag is set differently for parent and child accounts, you will need to adjust the settings to ensure they match. This can typically be done in the account configuration settings in SAP.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP RAR module to ensure that the simplified invoice flag is correctly set for all relevant accounts. This may involve consulting with your SAP configuration team or reviewing the documentation for the RAR module.
  
  
  
  Test Transactions:
  
  After making the necessary adjustments, test the transactions again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FARR_RAI384 error for any specific guidance or updates that may be relevant to your version of SAP.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the FARR_RAI384 error for additional insights or patches that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you navigate account settings and configurations (e.g., transaction codes for account management, configuration, etc.).
  Documentation: Review the SAP Help Portal for detailed documentation on the Revenue Accounting and Reporting module, which may provide further context on the simplified invoice flag and its implications.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_RAI384 error in your SAP system.