How To Fix FARR_RAI839 - ** Items for package with header ID &1 not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 839

• Message text: ** Items for package with header ID &1 not transferred

What causes this issue?

The items of the package are not transferred for one of the following
reasons:
At least one of the items of the package contained errors.
You are not authorized to transfer items of the package with this
company code.
Another user has transferred the items of the package already.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI839 - ** Items for package with header ID &1 not transferred ?

  The SAP error message FARR_RAI839 indicates that there are items in a package with a specific header ID that have not been transferred. This error typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module, particularly when dealing with the transfer of data related to packages or documents.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete Data: The items associated with the specified header ID may not have been fully processed or may be missing required information.
  Configuration Issues: There may be configuration settings in the RAR module that are not correctly set up, leading to issues in data transfer.
  Status of Items: The items may be in a status that does not allow them to be transferred (e.g., they may be locked or in a draft state).
  Technical Issues: There could be underlying technical issues, such as problems with the database or connectivity issues.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Item Status: Verify the status of the items associated with the header ID. Ensure that they are in a state that allows for transfer.
  Review Data Completeness: Ensure that all required fields and data for the items are filled out correctly. Look for any missing or incomplete information.
  Configuration Review: Check the configuration settings in the RAR module to ensure that they are set up correctly for the transfer process.
  Reprocess the Package: If the items were previously processed, try reprocessing the package to see if that resolves the issue.
  Consult Logs: Review any relevant logs or error messages in the system to identify more specific issues that may be causing the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP RAR Documentation: Review the official SAP documentation for Revenue Accounting and Reporting for more details on package processing and error handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FARR transaction codes related to RAR.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.