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

FARR_RAI411 - Overview

• 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