How To Fix FARR_RAI_CHECK013 - RAI ( &1 ) that you are about to write to the DB is duplicate.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI_CHECK - Data Consistency Check + RAI messages continuation

• Message number: 013

• Message text: RAI ( &1 ) that you are about to write to the DB is duplicate.

What causes this issue?

RAI items could not be inserted into database table.

System Response

Exception CX_SY_OPEN_SQL_DB was raised due to duplicates in table to be
insterted into DB.

How to fix this error?

Check your initial order document that was used for creation of the RAI:
&V1&

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI_CHECK013 - RAI ( &1 ) that you are about to write to the DB is duplicate. ?

  The SAP error message FARR_RAI_CHECK013 indicates that there is an attempt to write a duplicate record to the database in the context of the Revenue Accounting and Reporting (RAI) module. This typically occurs when the system detects that a record with the same key or unique identifier already exists in the database.
  Cause:
  
  Duplicate Data Entry: The most common cause is that the same data is being entered multiple times, either manually or through an automated process.
  Data Migration Issues: If data has been migrated from another system, there may be duplicates that were not cleaned up before the migration.
  Incorrect Configuration: There may be issues with the configuration of the RAI module that allow for duplicate entries.
  Concurrency Issues: If multiple users or processes are trying to write the same record simultaneously, it can lead to this error.
  
  Solution:
  
  Check for Duplicates: Before attempting to write data, check the database for existing records that match the key of the record you are trying to insert. This can often be done through a simple query.
  Data Validation: Implement validation checks in your data entry processes to prevent duplicates from being created.
  Review Data Migration: If this issue arose after a data migration, review the data for duplicates and clean it up as necessary.
  Adjust Configuration: Review the configuration settings in the RAI module to ensure that they are set up correctly to prevent duplicates.
  Error Handling: Implement error handling in your application to catch this error and provide a user-friendly message or alternative action.
  Consult Documentation: Refer to SAP documentation or support for specific guidelines related to the RAI module and handling duplicates.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to RAI, such as FARR (Revenue Accounting and Reporting) to see if there are any specific reports or tools that can help identify duplicates.
  SAP Notes: Look for SAP Notes related to the FARR module that may address known issues or provide patches.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the duplicate entry and implement a solution to prevent it from occurring in the future.