How To Fix FARR_RAI597 - The operational document contains two or more SSP tolerance conditions


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 597

  • Message text: The operational document contains two or more SSP tolerance conditions

  • Show details Hide details
  • What causes this issue?

    The operational document contains two or more Standalone Selling Price
    tolerance conditions.

    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?

    Only one Standalone Selling Price tolerance condition type can be
    specified.

    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_RAI597 - The operational document contains two or more SSP tolerance conditions ?

    The SAP error message FARR_RAI597 indicates that there are multiple SSP (Special Settlement Process) tolerance conditions present in an operational document. This typically occurs in the context of asset accounting or financial transactions where the system expects only one tolerance condition to be applied to a particular document.

    Cause:

    The error arises when:

    1. Multiple Tolerance Conditions: The operational document has been configured or processed in such a way that it includes more than one tolerance condition for the same transaction.
    2. Configuration Issues: There may be issues in the configuration of the tolerance settings in the system, leading to conflicting conditions being applied.
    3. Data Entry Errors: Incorrect data entry during the creation of the operational document can lead to multiple tolerance conditions being assigned inadvertently.

    Solution:

    To resolve this error, you can take the following steps:

    1. Review the Operational Document:

      • Check the operational document in question to identify the tolerance conditions that have been applied.
      • Ensure that only one tolerance condition is applicable for the document.
    2. Adjust Tolerance Settings:

      • Navigate to the configuration settings for tolerance conditions in the SAP system.
      • Ensure that the settings are correctly defined to prevent multiple conditions from being applied to the same document.
    3. Correct Data Entry:

      • If the error is due to incorrect data entry, correct the entries in the operational document to ensure that only one tolerance condition is specified.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for guidance on how to manage tolerance conditions effectively.
    5. Testing:

      • After making the necessary adjustments, test the operational document again to ensure that the error does not recur.
    6. Seek Support:

      • If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • SSP Tolerance Conditions: These are specific settings in SAP that determine how variances in financial transactions are handled, particularly in asset accounting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and F-02 (General Posting) to navigate through asset management and financial postings.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.

    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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