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Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 412
Message text: Return order item &1 has compound group &2; predoc item &3 has group &4
The compound group differs within the predoc chain; return order revenue
accounting item (RAI) has a different compound group than the
predecessor RAI.
The affected revenue accounting items cannot be processed.
Correct your assignment of compound groups in the BRF+ function
<AB>FC_PROCESS_COMPOUND</>. Check the attributes of the return order
revenue accounting item and its predecessor RAI.
Error message extract from SAP system. Copyright SAP SE.
FARR_RAI412
- Return order item &1 has compound group &2; predoc item &3 has group &4 ?The SAP error message FARR_RAI412 indicates an issue related to the handling of return orders in the SAP system, specifically when dealing with compound groups. This error typically arises in the context of return order processing in the SAP system, particularly in the area of financial accounting and asset accounting.
Cause:
The error message states that there is a mismatch between the compound group of the return order item and the group of the predoc item. This can occur due to several reasons:
- Inconsistent Grouping: The return order item is assigned to a different compound group than the predoc item, which can lead to inconsistencies in processing.
- Configuration Issues: There may be configuration settings in the system that do not align with the expected groupings for return orders and their associated documents.
- Data Entry Errors: Incorrect data entry during the creation of return orders or predoc items can lead to this mismatch.
Solution:
To resolve this error, you can take the following steps:
- Check Group Assignments: Verify the compound group assignments for both the return order item and the predoc item. Ensure that they are consistent and correctly configured.
- Review Configuration Settings: Check the configuration settings in the SAP system related to return orders and compound groups. Ensure that they are set up correctly according to your business requirements.
- Correct Data Entry: If the error is due to incorrect data entry, correct the entries for the return order or predoc item to ensure they match in terms of grouping.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling return orders and compound groups.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), and VA03
(Display Sales Order) for managing return orders.By following these steps, you should be able to identify and resolve the cause of the FARR_RAI412 error in your SAP system.
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