How To Fix FARR_RAI637 - All revenue accounting items with header &1 are processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 637

• Message text: All revenue accounting items with header &1 are processed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI637 - All revenue accounting items with header &1 are processed ?

  The SAP error message FARR_RAI637 indicates that all revenue accounting items associated with a specific header (identified by &1) have already been processed. This error typically occurs in the context of Revenue Accounting and Reporting (RAR) when attempting to process or reprocess a revenue accounting document that has already been fully processed.
  Cause:
  
  Duplicate Processing Attempt: The most common cause of this error is an attempt to reprocess a revenue accounting document that has already been fully processed.
  Incorrect Document Status: The document may be in a status that does not allow for further processing, such as being marked as completed or closed.
  Data Integrity Issues: There may be inconsistencies or issues in the data that prevent further processing of the document.
  
  Solution:
  
  Check Document Status: Verify the status of the revenue accounting document associated with the header. If it has already been processed, you will not be able to process it again.
  Review Processing Logs: Look at the processing logs or history for the document to understand what has been done and confirm that it has been fully processed.
  Avoid Duplicate Processing: Ensure that you are not attempting to process the same document multiple times. If you need to make changes, consider whether you need to reverse or adjust the document instead.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling revenue accounting documents and understanding their statuses.
  Contact Support: If you believe this error is occurring in error or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP support for more detailed troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RAR, such as those for processing revenue accounting documents (e.g., RAR transaction codes).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address known issues.
  User Authorization: Ensure that you have the necessary authorizations to process revenue accounting documents, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to address the FARR_RAI637 error and understand the context in which it occurs.