How To Fix FARR_RAI393 - Item &1: Contract fulfillment costs not supported for Sender Component &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 393

• Message text: Item &1: Contract fulfillment costs not supported for Sender Component &2

What causes this issue?

For item with ID &v1& contract fulfillment costs are not supported for
sender component &v2&. They are only supported for sender component SD.

System Response

It is not possible to process the items.

How to fix this error?

Please maintain the values in view FARR_C_COND_ROLE.

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_RAI393 - Item &1: Contract fulfillment costs not supported for Sender Component &2 ?

  The SAP error message FARR_RAI393 indicates that there is an issue with contract fulfillment costs for a specific item in the context of a sender component. This error typically arises in the context of SAP's contract management or revenue accounting modules, particularly when dealing with contracts that involve multiple components or items.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Unsupported Sender Component: The sender component specified in the error message does not support contract fulfillment costs. This could be due to configuration settings or the nature of the component itself.
  
  
  Configuration Issues: There may be a misconfiguration in the contract management settings or in the settings related to the sender component.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the contract or the items involved, such as missing or incorrect entries.
  
  
  Version Compatibility: The version of the SAP system or the specific module may not support the functionality being attempted.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Sender Component Configuration: Verify the configuration of the sender component to ensure that it is set up to handle contract fulfillment costs. This may involve checking the relevant customizing settings in the SAP system.
  
  
  Review Contract Settings: Look into the contract settings to ensure that they are correctly defined and that the items involved are compatible with the sender component.
  
  
  Data Validation: Validate the data associated with the contract and the items. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message. There may be specific guidelines or patches available that address this issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and revenue accounting, such as FARR for revenue accounting and reporting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.