How To Fix FARR_RAI399 - Item &1: Cond. category is missing for cond. type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 399

• Message text: Item &1: Cond. category is missing for cond. type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI399 - Item &1: Cond. category is missing for cond. type &2 ?

  The SAP error message FARR_RAI399 indicates that there is a missing condition category for a specific condition type in the context of Asset Accounting (FI-AA). This error typically arises when the system is trying to process a transaction related to asset management, and it cannot find the necessary configuration for the specified condition type.
  Cause:
  
  Missing Configuration: The condition type specified in the error message does not have an associated condition category defined in the system.
  Incorrect Customization: The configuration settings for condition types in Asset Accounting may not have been set up correctly.
  Data Entry Error: There may be a mistake in the data entry where the condition type is incorrectly specified or not applicable.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for Asset Accounting in SAP.
  Navigate to the relevant area where condition types are defined (usually under Financial Accounting > Asset Accounting > Valuation > Define Condition Types).
  Ensure that the condition type mentioned in the error message has a valid condition category assigned.
  
  
  
  Assign Condition Category:
  
  If the condition type is missing a condition category, you will need to assign the appropriate category. This can usually be done in the same configuration area where you check the condition type.
  
  
  
  Review Customization Settings:
  
  If you have recently made changes to the configuration, review those changes to ensure that they did not inadvertently remove or alter the condition category settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific condition type and its expected configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration menu) or OAYD (to manage condition types) to navigate to the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.