How To Fix FARR_RAI386 - More than one main cost condition in predecessor chain (&3/acct.pr. &2)


FARR_RAI386 - Overview

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 386

  • Message text: More than one main cost condition in predecessor chain (&3/acct.pr. &2)

  • Show details Hide details
  • What causes this issue?

    You have processed one or more revenue accounting items that are part of
    a predecessor document chain, that is, they refer either to a
    predecessor document or are predecessor documents themselves.
    Items of a predecessor document chain are aggregated during processing.
    After aggregation, there must still be only one cost condition type
    flagged as main condition type.
    The system tried to process one or more items of the predecessor
    document chain that has item &v1& as its highest level predecessor
    document. After aggregation, there was more than one cost condition type
    flagged as main condition type. Therefore, all items that belong to this
    chain could not be processed.

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

    System Response

    The system cannot process the items for accounting principle &v2&.

    How to fix this error?

    Correct the revenue accounting items of the predecessor document chain
    that lead to more than one main cost condition type and process the
    items again.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI386 - More than one main cost condition in predecessor chain (&3/acct.pr. &2) ?
    The SAP error message FARR_RAI386 indicates that there is an issue with the cost conditions in the predecessor chain of an asset. Specifically, it means that there is more than one main cost condition found in the predecessor chain for the specified asset and accounting period. This can occur in the context of asset accounting when there are multiple cost conditions that are not properly aligned or configured.
    
    Cause: Multiple Main Cost Conditions: The error typically arises when there are multiple main cost conditions defined for the same asset in the predecessor chain. This can happen due to incorrect configuration or data entry. Incorrect Asset Transactions: If there have been multiple transactions affecting the asset that have not been properly reconciled or if there are inconsistencies in the asset master data. Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate or conflicting entries.
    Solution: Review Asset Master Data:

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