How To Fix FARR_RAI817 - Number of raw revenue accounting items created (record type &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 817

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

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_RAI817 - Number of raw revenue accounting items created (record type &1) ?

  The SAP error message FARR_RAI817 typically relates to the Revenue Accounting and Reporting (RAR) module in SAP. This error indicates that there is an issue with the number of raw revenue accounting items created for a specific record type. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Exceeding Limits: The error often occurs when the number of raw revenue accounting items created exceeds the predefined limits set in the system. This can happen if there are too many transactions or if the configuration allows for a high volume of items.
  Configuration Issues: There may be configuration settings in the RAR module that are not aligned with the business processes or transaction volumes.
  Data Integrity Issues: There could be issues with the data being processed, such as duplicates or inconsistencies that lead to an unexpected number of items being generated.
  Batch Processing: If you are processing a large batch of transactions, the system may hit a threshold that triggers this error.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings in the RAR module to ensure that they are set appropriately for your business needs. This includes checking the limits for raw revenue accounting items.
  Data Cleanup: Investigate the data being processed to identify any duplicates or inconsistencies. Clean up any erroneous data that may be causing the issue.
  Batch Size Adjustment: If you are processing transactions in batches, consider reducing the batch size to avoid hitting the limit.
  System Performance: Ensure that the system is performing optimally. Sometimes, performance issues can lead to unexpected behavior in transaction processing.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and the nature of the transactions.
  
  Related Information:
  
  SAP RAR Documentation: Review the official SAP documentation for Revenue Accounting and Reporting to understand the configuration and processing logic.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to RAR, such as RAR transaction codes for processing and reporting.
  User Forums and Communities: Engage with SAP user communities and forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the FARR_RAI817 error in your SAP system.