How To Fix FARR_RAI411 - Item &1 is partially processed for AccPr &2 but no processable RAIs exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 411

• Message text: Item &1 is partially processed for AccPr &2 but no processable RAIs exist

What causes this issue?

Item &V1& is partially processed for AccPr &V2& but no processable RAIs
exists.

System Response

Revenue accounting item is not processed.

How to fix this error?

When a RAI is successfully processed for an accounting principle, it is
written to the database table FARR_D_RAI2_PROC. Only when the RAI is
successfully processed for all accounting principles, it is moved from
status 2 ("Processable") to status 4 ("Processed") and it is deleted
from FARR_D_RAI2_PROC.
However, in this case is RAI &V1& still in FARR_D_RAI2_PROC, but no
processable RAI exist. The RAI was probably moved to status 4
(Processed) or deleted by mistake.
There is a data inconsistency between processable RAI and entries in
FARR_D_RAI2_PROC. Contact SAP support.

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_RAI411 - Item &1 is partially processed for AccPr &2 but no processable RAIs exist ?

  The SAP error message FARR_RAI411 indicates that there is an issue with the processing of a specific item in the context of Revenue Accounting and Reporting (RAR). The message states that the item is partially processed for a specific accounting period (AccPr), but there are no processable Revenue Accounting Items (RAIs) available for further processing.
  Cause:
  
  Partial Processing: The item referenced in the error message has been partially processed, meaning that some steps in the revenue accounting process have been completed, but not all necessary steps have been finalized.
  Missing RAIs: There may be no available RAIs that can be processed further for the specified accounting period. This could be due to various reasons, such as:
  
  The RAIs have not been created or are not in the correct status.
  The RAIs may have been deleted or archived.
  There may be configuration issues that prevent the RAIs from being recognized as processable.
  
  
  
  Solution:
  
  Check RAI Status: Verify the status of the RAIs associated with the item. Ensure that they are in a processable state and have not been blocked or marked for deletion.
  Review Processing Steps: Go through the processing steps that have been completed for the item. Ensure that all necessary steps have been executed correctly and that there are no missing actions.
  Reprocess the Item: If the item is partially processed, you may need to reprocess it. This could involve reversing certain steps and re-executing the processing logic.
  Configuration Check: Review the configuration settings in the RAR module to ensure that everything is set up correctly for processing RAIs. This includes checking the settings for revenue recognition, item types, and accounting periods.
  Consult Documentation: Refer to SAP documentation or notes related to the FARR_RAI411 error for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RAR, such as:
  
  FARR: Revenue Accounting and Reporting
  FARR1: Display Revenue Accounting Items
  
  
  SAP Notes: Search for SAP Notes related to RAR processing issues, as they may provide insights or solutions for similar error messages.
  User 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 take appropriate actions to resolve it.