How To Fix FARR_RAI694 - &1 main items, &2 condition items selected additionally for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 694

• Message text: &1 main items, &2 condition items selected additionally for processing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI694 - &1 main items, &2 condition items selected additionally for processing ?

  The SAP error message FARR_RAI694 typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that there are issues with the selection of main items and condition items for processing in a revenue recognition scenario.
  Cause:
  The error message FARR_RAI694 is triggered when the system detects that there are inconsistencies or issues with the main items and condition items selected for processing. This can happen due to several reasons, including:
  
  Inconsistent Data: The main items and condition items may not be properly linked or may have inconsistent data.
  Configuration Issues: There may be configuration issues in the RAR settings that affect how items are processed.
  Missing Master Data: Required master data for the main items or condition items may be missing or incomplete.
  Incorrect Selection Criteria: The selection criteria used to identify the items for processing may not be correctly defined.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the main items and condition items to ensure they are correctly linked and that their data is consistent.
  Use transaction codes like FARR to analyze the relevant documents and items.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the RAR module to ensure that they are set up correctly for processing main and condition items.
  Ensure that the relevant settings for revenue recognition are properly defined.
  
  
  
  Validate Master Data:
  
  Ensure that all necessary master data (e.g., customer, product, contract) is complete and accurate.
  Check for any missing or incomplete entries that could affect processing.
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria used for processing the items. Make sure that they are correctly defined to include the appropriate main and condition items.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FARR module for any specific guidance on this error message.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific configuration and data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Revenue Accounting and Reporting) for analyzing and processing revenue-related documents.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.