How To Fix FARR_RAI868 - Items were exempted for reason &1


FARR_RAI868 - Overview

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 868

  • Message text: Items were exempted for reason &1

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI868 - Items were exempted for reason &1 ?
    The SAP error message FARR_RAI868 indicates that certain items have been exempted from a specific process or calculation due to a defined reason. This message is typically encountered in the context of SAP's Financial Accounting and Reporting (FARR) module, particularly when dealing with tax calculations, exemptions, or similar financial processes.
    
    Cause: The error message is triggered when the system identifies that certain items do not meet the criteria for processing due to an exemption reason. The reason for exemption is usually specified in the message as "&1". Common causes for this error include: Tax Exemptions: Items may be exempt from tax calculations based on specific criteria (e.g., customer status, product type).
    Configuration Issues: Incorrect configuration in the tax settings or exemption rules in the system. Data Entry Errors: Incorrect or incomplete data entry for the items in question, leading to their exemption. Business Rules: Specific business rules that dictate when items should be exempted from certain

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant