Do you have any question about this error?
Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 840
Message text: Original item ID must be filled for fulfillment item &1
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FARR_RAI840
- Original item ID must be filled for fulfillment item &1 ?The SAP error message FARR_RAI840 indicates that the original item ID must be filled for a fulfillment item in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error typically arises when there is an attempt to process a fulfillment item that does not have a corresponding original item ID, which is necessary for tracking and reporting purposes.
Cause:
- Missing Original Item ID: The fulfillment item being processed does not have an associated original item ID. This can happen if the data was not correctly populated during the creation of the fulfillment item.
- Data Migration Issues: If data was migrated from another system or if there were manual entries, the original item ID might not have been transferred or entered correctly.
- Configuration Issues: There may be configuration settings in the RAR module that require the original item ID to be filled but are not set up correctly.
Solution:
- Check Fulfillment Item Data: Review the fulfillment item in question to ensure that the original item ID is populated. You can do this by navigating to the relevant transaction in SAP and checking the details of the fulfillment item.
- Update the Original Item ID: If the original item ID is missing, you will need to update the fulfillment item to include the correct original item ID. This may involve retrieving the original item ID from the relevant source (e.g., sales order, contract).
- Review Data Migration Processes: If this issue arose after a data migration, review the migration process to ensure that all necessary fields, including the original item ID, were correctly populated.
- Consult Configuration Settings: Check the configuration settings in the RAR module to ensure that the requirement for the original item ID is correctly set up. If necessary, consult with your SAP Basis or configuration team to adjust these settings.
- Error Logs and Debugging: If the issue persists, check the error logs for more detailed information about the error. You may also need to debug the process to identify where the original item ID is being lost or not populated.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FARR_RAI839
** 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 conta...
FARR_RAI838
** Items for package with header ID &1 successfully transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI841
****** Item transfer started: Subarea &1 to &2, interval &3, step &4
What causes this issue? The transfer of revenue accounting items is started for Subareas &v1& to &v2& Interval &v3& Step &...
FARR_RAI842
Local currencies of item &1 differ from local currencies in comp. code &2
What causes this issue? The source system has transferred revenue accounting item &v1& with a local currency that differs from the local curr...
Click on this link to search all SAP messages.