How To Fix FARR_RAI750 - Billing plan inconsistent (&1)

FARR_RAI750 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 750

• Message text: Billing plan inconsistent (&1)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI750 - Billing plan inconsistent (&1) ?

  The SAP error message FARR_RAI750 indicates that there is an inconsistency in the billing plan for a specific contract or agreement. This error typically arises in the context of contract accounting or revenue recognition processes, where billing plans are used to define how and when billing occurs for a customer.
  
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Missing or Incorrect Data: The billing plan may have missing or incorrect entries, such as dates, amounts, or billing frequency.
  Changes in Contract Terms: If the terms of the contract have been changed after the billing plan was created, it may lead to inconsistencies.
  Data Migration Issues: If data was migrated from another system or from a previous version of SAP, inconsistencies may arise due to data integrity issues.
  
  Configuration Issues: Incorrect configuration settings in the billing plan or related modules can lead to inconsistencies.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Billing