How To Fix FARR_RAI865 - Revenue accounting items on hold are trasferred now

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 865

• Message text: Revenue accounting items on hold are trasferred now

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI865 - Revenue accounting items on hold are trasferred now ?

  The SAP error message FARR_RAI865 indicates that revenue accounting items are on hold and cannot be processed further. This typically occurs in the context of SAP Revenue Accounting and Reporting (RAR) when certain conditions prevent the transfer of revenue accounting items to the next stage of processing.
  Cause:
  
  On-Hold Status: The revenue accounting items may be in an "on hold" status due to various reasons, such as missing data, incomplete processing, or manual intervention.
  Configuration Issues: There may be configuration settings in the RAR module that are preventing the items from being processed.
  Data Inconsistencies: There could be inconsistencies or errors in the data associated with the revenue accounting items.
  Approval Processes: If there are approval workflows in place, the items may be on hold pending approval.
  
  Solution:
  
  Check Item Status: Review the status of the revenue accounting items in question. You can do this by navigating to the relevant transaction in SAP and checking the item details.
  Resolve Issues: Identify and resolve any issues that are causing the items to be on hold. This may involve:
  
  Completing missing data fields.
  Correcting any inconsistencies in the data.
  Ensuring that all necessary approvals are obtained.
  
  
  Configuration Review: If the issue persists, review the configuration settings in the RAR module to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for specific guidance on resolving the issue.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RAR, such as:
  
  FARR: Revenue Accounting and Reporting
  FARR1: Display Revenue Accounting Items
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate roles and authorizations to process revenue accounting items.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.