Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 404
Message text: Item &1: Price Cond. category is only allowed for invoice.
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FARR_RAI404
- Item &1: Price Cond. category is only allowed for invoice. ?The SAP error message FARR_RAI404 indicates that there is an issue with the pricing condition category for a specific item in a financial document, typically related to the Revenue Accounting and Reporting (RAR) module. The message states that the price condition category is only allowed for invoices, which means that the system is expecting a certain type of document or transaction type that is not being met.
Cause: Incorrect Document Type: The error usually occurs when a non-invoice document (like a credit memo or a debit memo) is being processed with a pricing condition that is only valid for invoices.
Configuration Issues: There may be configuration settings in the pricing conditions or the revenue recognition settings that are not aligned with the type of document being processed. Data Entry Errors: Incorrect data entry in the transaction could lead to the system interpreting the document incorrectly.
Solution: Check Document Type: Ensure that the document you are processing
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