How To Fix FARR_RAI590 - Item &1: Bill of Material items belong to different contracts

FARR_RAI590 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 590

• Message text: Item &1: Bill of Material items belong to different contracts

What causes this issue?

Bill Of Material items were previously dissolved and now belong to
different contracts.

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?

You must not change the Results Analysis Keys value in frame <ZK>Data
relevant for cost accounting</> of the <ZK>Account assignment</> tab of
the sales order item.

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_RAI590 - Item &1: Bill of Material items belong to different contracts ?

  The SAP error message FARR_RAI590 indicates that there is an issue with the billing of items that belong to different contracts within the context of a Bill of Material (BOM). This error typically arises in scenarios where you are trying to process a billing document that includes components from multiple contracts, which is not allowed in SAP.
  
  Cause:
  The primary cause of this error is that the items in the Bill of Material (BOM) are associated with different contracts. In SAP, each item in a BOM must belong to the same contract for billing purposes. When the system detects that the items are linked to different contracts, it triggers this error to prevent inconsistencies in billing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Contracts: Review the contracts associated with the items in the BOM. Ensure that all items are linked to the same contract.
  
  
  Modify the BOM: If the items