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Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 660
Message text: Item &2: Attribute value differs for condition type &1
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FARR_RAI660
- Item &2: Attribute value differs for condition type &1 ?The SAP error message FARR_RAI660 typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that there is a discrepancy in the attribute values for a specific condition type associated with an item in a revenue contract or transaction.
Cause:
The error message "Item &2: Attribute value differs for condition type &1" suggests that the system has detected that the attribute values for a specific condition type (denoted by &1) are inconsistent for the item (denoted by &2). This inconsistency can arise due to several reasons, including:
- Data Entry Errors: Incorrect or inconsistent data entry during the creation or modification of the revenue contract or related documents.
- Configuration Issues: Misconfiguration in the condition types or attributes in the RAR settings.
- Changes in Master Data: Changes in the master data that affect the condition types or attributes after the initial entry.
- Multiple Sources of Data: If the data is being pulled from multiple sources or systems, inconsistencies may arise.
Solution:
To resolve the error, you can follow these steps:
Check Condition Type Configuration:
- Review the configuration settings for the condition type in the RAR module. Ensure that the attributes are correctly defined and consistent across all relevant documents.
Review Item Data:
- Examine the specific item (denoted by &2) in the error message. Check the attribute values for the condition type (denoted by &1) and identify any discrepancies.
Data Consistency Check:
- Perform a consistency check on the data related to the revenue contract or transaction. Ensure that all relevant documents and items have consistent attribute values.
Correct Data Entry:
- If the issue is due to incorrect data entry, correct the attribute values for the affected item and condition type.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Engage SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and data in your system.
Related Information:
FARR
(for Revenue Accounting and Reporting) to access relevant data and settings.By following these steps, you should be able to identify and resolve the cause of the error message FARR_RAI660 in your SAP system.
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