How To Fix FARR_RAI864 - Transfer of revenue accounting items for header ID &1 are on hold

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 864

• Message text: Transfer of revenue accounting items for header ID &1 are on hold

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI864 - Transfer of revenue accounting items for header ID &1 are on hold ?

  The SAP error message FARR_RAI864 indicates that the transfer of revenue accounting items for a specific header ID is on hold. This typically occurs in the context of SAP Revenue Accounting and Reporting (RAR) when there are issues preventing the processing of revenue accounting items.
  Causes:
  
  Incomplete Data: The header ID may have incomplete or missing data that is required for the transfer process.
  Status Issues: The status of the revenue accounting items may not allow for processing. For example, they might be in a "hold" status due to prior errors or manual interventions.
  Configuration Issues: There may be configuration settings in the RAR module that are not correctly set up, leading to the hold status.
  Dependencies: There could be dependencies on other processes or documents that need to be resolved before the transfer can proceed.
  Authorization Issues: The user may not have the necessary authorizations to process the transfer.
  
  Solutions:
  
  Check Data Completeness: Review the header ID and associated items to ensure all required fields are filled out correctly.
  Review Status: Check the status of the revenue accounting items. If they are on hold, investigate the reason for the hold and resolve any underlying issues.
  Configuration Review: Consult with your SAP configuration team to ensure that the RAR settings are correctly configured for the transfer process.
  Resolve Dependencies: Identify any dependencies that may be causing the hold and address them accordingly.
  Authorization Check: Ensure that the user attempting the transfer has the necessary permissions to perform the action.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FARR or FARR1 to access the relevant revenue accounting items and check their status.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review the SAP documentation for Revenue Accounting and Reporting for more detailed information on the transfer process and common issues.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.