How To Fix FARR_RAI752 - Billing plan invoice &1 discarded, invoice was already processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 752

• Message text: Billing plan invoice &1 discarded, invoice was already processed

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI752 - Billing plan invoice &1 discarded, invoice was already processed ?

  The SAP error message FARR_RAI752 indicates that a billing plan invoice has been discarded because it has already been processed. This typically occurs in the context of billing and invoicing within the SAP system, particularly when dealing with recurring billing plans or contracts.
  Cause:
  
  Duplicate Processing: The most common cause of this error is that the invoice for the billing plan has already been generated and processed in the system. This can happen if there are multiple attempts to process the same billing plan invoice.
  Incorrect Billing Plan Configuration: There may be issues with the configuration of the billing plan that lead to attempts to reprocess invoices that have already been completed.
  User Error: Users may inadvertently try to reprocess an invoice that has already been finalized.
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice in question. You can do this by checking the billing document in the SAP system to confirm whether it has already been processed.
  Avoid Duplicate Processing: Ensure that the invoice is not being processed multiple times. Implement checks in your workflow to prevent users from attempting to reprocess invoices that have already been completed.
  Review Billing Plan Configuration: If the issue persists, review the configuration of the billing plan to ensure that it is set up correctly and that there are no issues that could lead to duplicate processing.
  Consult SAP Documentation: Refer to SAP documentation or support for specific guidance on handling billing plan invoices and resolving related errors.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and usage.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF03 (Display Billing Document) to check the status of the invoice.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Training: Ensure that users are trained on the correct procedures for processing billing plan invoices to minimize the risk of errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.