Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 671
Message text: Start of processing of fulfillment item &1 for accounting principle &2
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.
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.
FARR_RAI671
- Start of processing of fulfillment item &1 for accounting principle &2 ?The SAP error message FARR_RAI671 typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with the fulfillment of asset-related transactions. This error indicates that there is an issue with the processing of a fulfillment item for a specific accounting principle.
Cause: The error can be caused by several factors, including: Missing Configuration: The accounting principle may not be properly configured in the system, leading to issues when trying to process fulfillment items. Data Inconsistencies: There may be inconsistencies in the data related to the fulfillment item or the accounting principle, such as missing or incorrect entries. Authorization Issues: The user may not have the necessary authorizations to process the fulfillment item for the specified accounting principle. Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
Solution: To resolve the error, you can take the following steps: Check Configuration: Verify that the accounting principle is correctly configured in
Get instant SAP help. Sign up for our Free Essentials Plan.
FARR_RAI670
Start of processing of order item &1 for accounting principle &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI669
The logical system value could not be read
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI672
Start of processing of invoice item &1 for accounting principle &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI673
Revenue accounting contract &1 contains errors; check system log
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.