How To Fix FARR_RAI387 - Conflicting cost conditions in predecessor chain (&3/acct.pr. &2)

FARR_RAI387 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 387

• Message text: Conflicting cost conditions in predecessor chain (&3/acct.pr. &2)

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 contract fulfillment
cost condition.
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 contract
fulfillment cost condition. Therefore, all items that belong to this
chain could not be processed.

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
and process the items 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_RAI387 - Conflicting cost conditions in predecessor chain (&3/acct.pr. &2) ?

  The SAP error message FARR_RAI387 indicates that there are conflicting cost conditions in the predecessor chain for a specific asset or account assignment. This error typically arises in the context of Asset Accounting (FI-AA) when there are inconsistencies in the cost conditions for asset transactions, particularly when dealing with asset transfers, retirements, or adjustments.
  
  Cause:
  
  
  Conflicting Cost Conditions: The error usually occurs when there are different cost conditions applied to the same asset or account assignment in the predecessor chain. This can happen if:
  
  There are multiple transactions affecting the same asset with different cost conditions.
  The asset has been transferred or retired with inconsistent cost data.
  There are changes in the configuration or master data that lead to discrepancies.
  
  
  
  Incorrect Configuration: Changes in the configuration of asset accounting or related modules may lead to inconsistencies in how costs are calculated or recorded.
  
  
  Data Entry Errors: Manual entries or incorrect postings can lead to conflicting data in