How To Fix FARR_RAI846 - Item &1: revenue account neither sent nor determined correctly via rules

FARR_RAI846 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 846

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

What causes this issue?

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

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

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?

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

If the revenue 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_RAI846 - Item &1: revenue account neither sent nor determined correctly via rules ?

  The SAP error message FARR_RAI846 indicates that there is an issue with the revenue account determination for a specific item in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error typically arises when the system is unable to determine the appropriate revenue account for an item based on the defined rules or when the account is not provided in the transaction.
  
  Cause:
  
  Missing Configuration: The revenue account determination rules may not be properly configured in the system. This could be due to missing entries in the configuration tables or incorrect settings.
  Item Data Issues: The item in question may not have the necessary data (like account assignment) that allows the system to determine the revenue account.
  Inconsistent Master Data: There may be inconsistencies in the master data related to the item, such as missing or incorrect account assignments in the material master or customer master.
  Transaction Type: The transaction type being