How To Fix FARR_RAI614 - Only one revenue accounting contract per call is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 614

• Message text: Only one revenue accounting contract per call is allowed

What causes this issue?

Contract number &V1& in revenue accounting item &V2& differs from
contract number &V3& in the preceding revenue accounting items."

System Response

The revenue accounting items are not processed.

How to fix this error?

Check, why the revenue accounting items are assigned to different
contracts. There is probably a program error.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI614 - Only one revenue accounting contract per call is allowed ?

  The SAP error message FARR_RAI614 ("Only one revenue accounting contract per call is allowed") typically occurs in the context of Revenue Accounting and Reporting (RAR) when a function or transaction is trying to process multiple revenue accounting contracts in a single call, which is not permitted.
  Cause:
  
  Multiple Contracts: The primary cause of this error is that the system is attempting to process more than one revenue accounting contract in a single transaction or function call. This can happen if the input data includes multiple contracts or if the logic in the program is not correctly isolating the contracts.
  Incorrect Configuration: There may be a configuration issue where the system is not set up to handle multiple contracts as expected.
  Data Input Error: The data being passed to the function may inadvertently include multiple contracts due to incorrect selection criteria or data preparation.
  
  Solution:
  
  Check Input Data: Review the input data being passed to the function or transaction. Ensure that only one revenue accounting contract is included in the call.
  Modify Logic: If you are developing or customizing a program, ensure that the logic correctly handles only one contract at a time. You may need to loop through multiple contracts and call the function separately for each one.
  Transaction Review: If this error occurs during a specific transaction, review the transaction settings and ensure that it is designed to handle only one contract at a time.
  Consult Documentation: Refer to SAP documentation or notes related to the specific function or transaction to understand its limitations and requirements.
  Error Handling: Implement error handling in your code to catch this specific error and provide a user-friendly message or alternative processing logic.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered this error and what solutions they have found.
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected with valid input.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.