Do you have any question about this error?
Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 693
Message text: Condition type for allocation difference is not customized yet
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_RAI693
- Condition type for allocation difference is not customized yet ?The SAP error message FARR_RAI693 indicates that the condition type for allocation differences has not been customized in the system. This typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module, where allocation differences need to be handled appropriately.
Cause:
The error arises when the system attempts to process allocation differences but cannot find a corresponding condition type that has been defined for this purpose. This can happen if:
To resolve this error, you need to customize the condition type for allocation differences. Here are the steps to do so:
Access Customizing:
SPRO
to access the SAP Reference IMG.Navigate to RAR Configuration:
SAP Customizing Implementation Guide
-> Revenue Accounting and Reporting
-> Basic Settings
-> Define Condition Types
.Define Condition Type:
Assign Condition Type to Pricing Procedure:
Test the Configuration:
OBY6
(for defining condition types) and V/08
(for pricing procedure configuration).By following these steps, you should be able to resolve the FARR_RAI693 error and ensure that your system can handle allocation differences appropriately.
Get instant SAP help. Start your 7-day free trial now.
FARR_RAI692
Predecessor attributes cleared in item &1
What causes this issue? The system tried to process a revenue accounting item that has a predecessor document. The latest processed version of this r...
FARR_RAI691
Items with initial load value '' or 2 not considered in step &1 &2
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
FARR_RAI694
&1 main items, &2 condition items selected additionally for processing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI695
Item &1: Invoice category must not change
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.