How To Fix FARR_RAI653 - Invoice item &1 successfully processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 653

• Message text: Invoice item &1 successfully 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_RAI653 - Invoice item &1 successfully processed ?

  The SAP error message FARR_RAI653, which states "Invoice item &1 successfully processed," is not actually an error message but rather an informational message indicating that the invoice item has been processed successfully. This message typically appears in the context of the SAP Accounts Receivable (AR) or Accounts Payable (AP) modules, particularly when dealing with invoice processing in the SAP system.
  Cause:
  
  The message is generated when an invoice item is processed without any issues. It indicates that the system has completed the necessary operations for that particular invoice item.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are expecting an error message and are confused by this message, you may want to check the following:
  
  Review the Invoice Processing Steps: Ensure that all steps in the invoice processing workflow have been completed as expected.
  Check for Additional Messages: Look for any other messages that may indicate warnings or errors that need to be addressed.
  Verify Data: Ensure that the data associated with the invoice item is correct and complete.
  Consult Documentation: If you are unsure about the processing of the invoice, refer to SAP documentation or your organization's SAP support resources for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to understand where this message might appear.
  SAP Notes: Check SAP Notes for any updates or patches related to invoice processing that might provide additional context or improvements.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to process invoices in the system.
  
  If you encounter any issues beyond this message or if there are specific concerns regarding invoice processing, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.