How To Fix FARR_RAI794 - Item &1 moved back to status processable

FARR_RAI794 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 794

• Message text: Item &1 moved back to status processable

What causes this issue?

You processed revenue accounting item &v1& for the new accounting
principle &v2&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

The item was copied back to to status <LS>processable</> for one of the
following reasons:
The inception date (order items), the event date (fulfillment items) or
the posting date (invoice items) is before the transfer date of target
accounting principle &v2&.
An error occurred during the reprocessing of item &v1& for accounting
principle &v2&.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FARR_RAI794 - Details

• The SAP error message FARR_RAI794 indicates that an item has been moved back to the status "processable." This typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or adjustments.
  
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Incomplete Data: The item may have missing or incorrect data that prevents it from being processed in its current status.
  Status Change: The item may have been in a status that does not allow further processing, and a system action or user action has reverted it to a status that is processable.
  Dependencies: There may be dependencies on other transactions or items that need to be resolved before the item can be processed further.
  
  Configuration Issues: There could be configuration settings in the system that are affecting the processing of the item.
  
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Item Details: Review the