How To Fix FARR_RAI845 - Item &1: receiv. account neither sent nor determined correctly via rules

FARR_RAI845 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 845

• Message text: Item &1: receiv. account neither sent nor determined correctly via rules

What causes this issue?

For revenue accounting item &v1& the mandatory attribute "receivables
account" was neither transferred by the integration component nor was it
determined by applying determination rules.

For revenue accounting item &v1& the mandatory attribute "receivables
account" was neither transferred by the integration component nor was it
determined by applying a BRFplus rule.

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

System Response

How to fix this error?

If the receivables account should be determined using determination
rules, make sure that you maintain determination rules for revenue
accounting in Customizing.

If the receivables account should be determined using BRFplus, make sure
that you maintain a BRFplus application for revenue accounting class
&v2& in Customizing.

INCLUDE RAI_NA_CUST_1 OBJECT DOKU ID TX

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_RAI845 - Item &1: receiv. account neither sent nor determined correctly via rules ?

  The SAP error message FARR_RAI845 indicates that there is an issue with the determination of the receivable account for a specific item in the context of the SAP Accounts Receivable (AR) module, particularly in the area of revenue recognition or asset accounting. The error message states that the receivable account for the item (denoted by &1) was neither sent nor determined correctly via the defined rules.
  
  Cause:
  
  Missing Configuration: The configuration for account determination may not be set up correctly in the system. This could include missing entries in the relevant tables or incorrect settings in the configuration.
  Incorrect Rules: The rules defined for determining the receivable account may not cover the specific conditions for the item in question.
  Data Entry Issues: There may be issues with the data entered for the item, such as missing or incorrect account assignment.
  Master Data Issues: The master data for the customer or the item may not be