How To Fix FARR_RAI_CHECK014 - RAI ( &1 ) is already in the DB.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: RAI ( &1 ) is already in the DB.

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_CHECK014 - RAI ( &1 ) is already in the DB. ?

  The SAP error message FARR_RAI_CHECK014 indicates that a specific RAI (Revenue Accounting Item) is already present in the database. This typically occurs during processes that involve the creation or posting of revenue accounting items, such as during the execution of a transaction or a batch job.
  Cause:
  The error can be caused by several factors:
  
  Duplicate Entry: The system is attempting to create a new RAI that already exists in the database. This can happen if the same transaction is processed multiple times or if there is a manual attempt to create an RAI that has already been created.
  Data Consistency Issues: There may be inconsistencies in the data being processed, leading the system to believe that the RAI is already present.
  System Configuration: Incorrect configuration settings in the revenue accounting module may lead to unexpected behavior.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Duplicates: 
  
  Verify if the RAI in question already exists in the database. You can do this by querying the relevant tables (e.g., using transaction codes like SE16 or SE11) to see if the RAI is already recorded.
  
  
  
  Review Transaction Logs: 
  
  Check the transaction logs or application logs to identify if the RAI was created previously and to understand the context of the error.
  
  
  
  Correct Data Entry: 
  
  If you find that the RAI is indeed a duplicate, you may need to adjust your data entry process to prevent duplicates from being created in the future.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific transaction or process you are executing to ensure that you are following the correct procedures.
  
  
  
  System Configuration: 
  
  If the issue persists, review the configuration settings in the revenue accounting module to ensure they are set up correctly.
  
  
  
  Contact SAP Support: 
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Revenue Accounting and Reporting) to navigate the module effectively.
  SAP Notes: Search for SAP Notes related to FARR and the specific error message for additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.