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Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 677
Message text: Different quantity units in predecessor chain (&1/acct.principle &2)
Item &v3& is part of a predecessor document chain, that is, it refers
either to a predecessor document<(>,<)> or is a predecessor document
itself.
Items of a predecessor document chain are aggregated during processing
and must therefore have the same quantity unit.
The system tried to process one or more items of the predecessor
document chain that has item &v1& as its highest level predecessor
document. Not all of the processed items of this chain have the same
quantity unit. Therefore all items that belong to this chain could not
be processed.
The system cannot process item &v3& for accounting principle &v2&.
Correct the revenue accounting items of the predecessor document chain
that have a different quantity unit and process the chain again.
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.
FARR_RAI677
- Different quantity units in predecessor chain (&1/acct.principle &2) ?The SAP error message FARR_RAI677 indicates that there is a discrepancy in the quantity units used in a predecessor chain for an asset accounting transaction. This typically occurs when there are different units of measure (UoM) for the same asset or transaction, which can lead to inconsistencies in financial reporting and asset management.
Cause:
- Different Units of Measure: The error arises when the predecessor asset or transaction has a different unit of measure compared to the current transaction. For example, if one transaction is recorded in kilograms and another in grams, this inconsistency will trigger the error.
- Configuration Issues: There may be configuration settings in the asset accounting module that do not align with the units of measure used in the transactions.
- Data Entry Errors: Manual data entry errors can lead to the use of incorrect units of measure.
Solution:
- Check Units of Measure: Review the units of measure for the predecessor asset and the current transaction. Ensure that they are consistent. If they are not, you may need to adjust the unit of measure for one of the transactions.
- Adjust Configuration: If the issue is due to configuration settings, you may need to adjust the settings in the asset accounting module to ensure that the correct units of measure are being used.
- Data Correction: If the error is due to incorrect data entry, correct the entries in the relevant transactions to ensure that they match the expected units of measure.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling unit of measure discrepancies in asset accounting.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting.
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