How To Fix FARR_RAI816 - &1 raw revenue accounting items created (record type &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 816

• Message text: &1 raw revenue accounting items created (record type &2)

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_RAI816 - &1 raw revenue accounting items created (record type &2) ?

  The SAP error message FARR_RAI816 typically relates to issues in the Revenue Accounting and Reporting (RAR) module, specifically concerning the creation of raw revenue accounting items. This error message indicates that there are raw revenue accounting items that have been created, and it usually involves a record type that is not being processed correctly.
  Cause:
  
  Incorrect Configuration: The configuration settings for revenue recognition or accounting may not be set up correctly, leading to the creation of raw items that cannot be processed.
  Missing Data: Required data for processing the revenue accounting items may be missing or incomplete.
  Inconsistent Document Flow: There may be inconsistencies in the document flow, such as missing or incorrect references to related documents.
  Authorization Issues: The user may not have the necessary authorizations to process the raw revenue accounting items.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the RAR module to ensure that they are set up correctly for the specific record type. This includes checking the revenue recognition rules and accounting principles.
  Data Validation: Ensure that all necessary data for the revenue accounting items is complete and accurate. This may involve checking the master data, transaction data, and any related documents.
  Document Flow Review: Investigate the document flow to ensure that all related documents are present and correctly linked. This may involve checking sales orders, invoices, and any other relevant documents.
  Authorization Check: Verify that the user has the appropriate authorizations to process the raw revenue accounting items. If not, the necessary roles and permissions should be assigned.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Revenue Accounting and Reporting module for detailed information on configuration and processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to revenue accounting, such as RAR-related transactions for processing and reporting.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.