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Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 434
Message text: Fulfillment item for original item already created
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FARR_RAI434
- Fulfillment item for original item already created ?The SAP error message FARR_RAI434 indicates that a fulfillment item for the original item has already been created in the system. This typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module, where the system is trying to create a fulfillment item for a sales order or contract that has already been processed.
Cause:
- Duplicate Processing: The most common cause of this error is an attempt to create a fulfillment item for a sales order or contract that has already been fulfilled or processed.
- Incorrect Configuration: There may be issues with the configuration settings in the RAR module that lead to the system not recognizing that a fulfillment item has already been created.
- Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
Solution:
- Check Existing Fulfillment Items: Verify if a fulfillment item already exists for the original item. You can do this by checking the relevant tables or using transaction codes that allow you to view fulfillment items.
- Review Processing Logic: Ensure that the logic used to create fulfillment items is correct and that it does not attempt to create duplicates.
- Adjust Configuration: If the issue is due to configuration, review the settings in the RAR module to ensure they are set up correctly to prevent duplicate fulfillment item creation.
- Data Cleanup: If there are data integrity issues, you may need to clean up the data in the relevant tables to ensure that the system can accurately track fulfillment items.
- Consult Documentation: Refer to SAP documentation or notes related to the FARR_RAI434 error for any specific guidance or patches that may address the issue.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
Related Information:
FARR
for Revenue Accounting and Reporting.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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