How To Fix FARR_RAI457 - Each condition type must only occur once


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 457

  • Message text: Each condition type must only occur once

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI457 - Each condition type must only occur once ?

    The SAP error message FARR_RAI457 indicates that there is a problem with the configuration of condition types in the system. Specifically, it means that a particular condition type has been defined more than once in the context where it should only appear once. This is often encountered in the context of financial accounting, particularly in the area of asset accounting or revenue recognition.

    Cause:

    1. Duplicate Condition Types: The most common cause of this error is that the same condition type has been assigned multiple times in the configuration settings for a particular transaction or document.
    2. Incorrect Configuration: There may be an issue in the configuration of the pricing procedure or the condition records where the same condition type is inadvertently included more than once.
    3. Custom Development: If there are custom developments or enhancements in the system, they might be causing the condition type to be processed multiple times.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for the relevant area (e.g., Asset Accounting, Revenue Recognition).
      • Review the condition types assigned to the pricing procedure or the relevant configuration to ensure that each condition type is only listed once.
    2. Review Condition Records:

      • Check the condition records for the relevant transaction to ensure that the same condition type is not defined multiple times.
    3. Debugging:

      • If the issue persists, consider debugging the transaction to identify where the duplicate condition type is being processed. This may require technical expertise.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific module you are working with to see if there are any known issues or additional configuration steps required.
    5. SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for Asset Accounting) or other related transaction codes depending on the context of the error.
    • SAP Notes: Search for SAP Notes related to FARR_RAI457 for any patches or updates that may address this issue.
    • Community 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 and resolve the cause of the FARR_RAI457 error in your SAP system.

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