How To Fix FARR_RAI847 - Item &1: cost account neither sent nor determined correctly via rules

FARR_RAI847 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 847

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

What causes this issue?

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

For revenue accounting item &v1& the mandatory attribute "cost 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 cost account should be determined using determination rules, make
sure that you maintain determination rules for revenue accounting in
Customizing.

If the cost 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_RAI847 - Item &1: cost account neither sent nor determined correctly via rules ?

  The SAP error message FARR_RAI847 indicates that there is an issue with the cost account determination for a specific item in the Asset Accounting (FI-AA) module. This error typically arises when the system is unable to determine the appropriate cost account for an asset based on the configuration rules set up in the system.
  
  Cause:
  
  Missing Configuration: The cost 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.
  Account Assignment: The asset may not have the necessary account assignment information, such as the correct asset class or cost center.
  Transaction Type: The transaction type used for the asset may not be linked to the correct cost account in the configuration.
  Master Data Issues: There may be issues with the asset master data, such as missing or incorrect information that prevents the system from determining the cost account.
  
  
  Solution:
  
  
  Check Configuration:
  
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