How To Fix FARR_RAI594 - Item &1: The invoice type must be filled with a valid value

FARR_RAI594 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 594

• Message text: Item &1: The invoice type must be filled with a valid value

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_RAI594 - Item &1: The invoice type must be filled with a valid value ?

  The SAP error message FARR_RAI594 indicates that there is an issue with the invoice type in the context of the Asset Accounting (FI-AA) module. Specifically, the error states that the invoice type must be filled with a valid value for the item specified (Item &1).
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing or Incorrect Invoice Type: The invoice type field is either empty or contains an invalid value that the system does not recognize.
  
  Configuration Issues: The invoice type may not be properly configured in the system, or the relevant settings for the asset accounting process may be incomplete.
  Data Entry Errors: There may have been a mistake during data entry, leading to an invalid or missing invoice type.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Invoice Type:
  
  Navigate to the transaction where the error occurred and check the invoice type field for the item in question.
  Ensure