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

FARR_RAI384 - Overview

• 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