How To Fix FARR_RAI577 - Item &1: PL Account not needed for condition type &2

FARR_RAI577 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 577

• Message text: Item &1: PL Account not needed for condition type &2

What causes this issue?

You are processing revenue accounting item &v1&. The condition of
condition type &v2& of this item has the indicator for profit and loss
account determination with BRF+ rules set. However, condition type &v2&
is customized either as stand alone selling price or right of return
(see table FARR_C_COND_MODE). Conditions of these types do not need a
profit and loss account. Therefore profit and loss account determination
is not executed for this condition.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the coding of the integration component, so that the indicator
for profit and loss account determination with BRF+ rules (XPLACCT_DET)
is not set for condition types maintained in table FARR_C_COND_MODE to
avoid this message.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI577 - Item &1: PL Account not needed for condition type &2 ?

  The SAP error message FARR_RAI577 indicates that there is an issue with the configuration of the condition type in the context of Asset Accounting (FI-AA). Specifically, the message states that a "PL Account not needed for condition type &2" for the item &1. This typically occurs when the system expects a Profit and Loss (PL) account to be assigned to a specific condition type, but it is not required or configured correctly.
  
  Cause:
  
  Configuration Issue: The condition type in question may not be set up to require a PL account, but the system is trying to process it as if it does.
  Incorrect Condition Type Assignment: The condition type may be incorrectly assigned to a transaction or item that does not require a PL account.
  Missing Configuration: The necessary configuration for the condition type may not be completed in the system.
  
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the condition type in the