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

SAP Error Message - Details

• 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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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 Plan: Review the billing plan associated with the contract. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Validate Contract Terms: Ensure that the contract terms align with the billing plan. If there have been changes, update the billing plan accordingly.
  Review Change Logs: Check the change logs for the contract and billing plan to identify any recent changes that may have caused the inconsistency.
  Recreate the Billing Plan: If the billing plan is significantly inconsistent, consider deleting and recreating it to ensure that it is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on billing plans and contract accounting.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or requires deeper technical investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and FSE2 (Display Billing Plan) to navigate and troubleshoot billing plans.
  SAP Notes: Check for any SAP Notes related to the error message for patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the inconsistency in the billing plan that is causing the error message FARR_RAI750.