How To Fix FARR_RAI448 - PD Fulfillment RAI for deliv. &1 can't be processed together or before GI

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 448

• Message text: PD Fulfillment RAI for deliv. &1 can't be processed together or before GI

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI448 - PD Fulfillment RAI for deliv. &1 can't be processed together or before GI ?

  The SAP error message FARR_RAI448 indicates that there is an issue with processing the Revenue Accounting and Reporting (RAR) fulfillment for a delivery. Specifically, the message states that the RAI (Revenue Accounting Item) for the delivery cannot be processed together with or before the Goods Issue (GI) for that delivery.
  Cause:
  This error typically arises due to the following reasons:
  
  
  Incorrect Sequence of Processing: The system expects that the Goods Issue (GI) must be processed before the Revenue Accounting Item (RAI) can be processed. If the RAI is being processed before the GI, this error will occur.
  
  
  Delivery Status: The delivery might not be in the correct status to allow for the processing of the RAI. For example, if the delivery is not fully processed or is in a status that does not allow for revenue recognition, this error can occur.
  
  
  Configuration Issues: There may be configuration settings in the RAR module that are not aligned with the business process, leading to this error.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Goods Issue Status: Ensure that the Goods Issue for the delivery has been processed successfully. You can do this by checking the delivery document in the SAP system.
  
  
  Process in Correct Order: Make sure that you are processing the RAI after the GI. If you have mistakenly tried to process the RAI first, you will need to reverse that action and process the GI first.
  
  
  Review Delivery Document: Check the status of the delivery document to ensure it is complete and ready for revenue recognition. If there are any issues with the delivery, resolve them first.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings in the RAR module. Ensure that the configuration aligns with your business processes and that there are no restrictions preventing the processing of the RAI.
  
  
  Check for Dependencies: Sometimes, there may be dependencies on other documents or processes that need to be completed before the RAI can be processed. Ensure that all prerequisite steps have been completed.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling RAR processes.
  Documentation: Review the SAP documentation related to Revenue Accounting and Reporting for best practices and guidelines on processing RAIs and GIs.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VL02N (Change Outbound Delivery), and FARR (Revenue Accounting and Reporting) to navigate through the processes effectively.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.