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Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 471
Message text: &1 condition items moved to status '4 - processed'
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FARR_RAI471
- &1 condition items moved to status '4 - processed' ?The SAP error message FARR_RAI471 indicates that certain condition items have been moved to status '4 - processed'. This typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module, which is used for managing revenue recognition processes.
Cause:
The error message usually arises due to one of the following reasons:
- Incomplete Data: The condition items may not have all the necessary data or prerequisites fulfilled for processing.
- Configuration Issues: There may be issues with the configuration settings in the RAR module that prevent the condition items from being processed correctly.
- Business Rules: The business rules defined in the system may dictate that certain conditions must be met before the items can be processed.
- Status Transition: The items may have already been processed or are in a state that does not allow further processing.
Solution:
To resolve the issue, you can take the following steps:
- Check Condition Items: Review the condition items that have been moved to status '4 - processed'. Ensure that all required data is complete and correct.
- Review Configuration: Check the configuration settings in the RAR module to ensure that they are set up correctly for the processing of condition items.
- Analyze Business Rules: Look into the business rules that are applied to the condition items. Ensure that all conditions for processing are met.
- Status Review: Verify the status of the condition items. If they are already processed, you may need to determine if they can be reversed or if further action is required.
- Consult Documentation: Refer to SAP documentation or notes related to the FARR_RAI471 message for specific guidance on handling this error.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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