Message type: E = Error
Message class: FARR_RAI_CHECK - Data Consistency Check + RAI messages continuation
Message number: 017
Message text: Reference ID initial for item &1
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.
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.
FARR_RAI_CHECK017
- Reference ID initial for item &1 ?The SAP error message FARR_RAI_CHECK017 typically relates to issues in the Revenue Accounting and Reporting (RAR) module, specifically concerning the validation of revenue recognition items. The message indicates that there is a problem with the reference ID for a specific item, which is denoted by &1.
Cause: The error can occur due to several reasons, including but not limited to: Missing Reference ID: The item may not have a valid reference ID assigned to it. Incorrect Configuration: There may be configuration issues in the RAR settings that prevent the system from recognizing the reference ID. Data Inconsistencies: There could be inconsistencies in the data related to the item, such as missing or incorrect entries in the relevant tables. Authorization Issues: The user may not have the necessary authorizations to access or modify the item in question.
Solution: To resolve the error, you can take the following steps: Check Reference ID: Verify that the item has a valid reference ID
Get instant SAP help. Sign up for our Free Essentials Plan.
FARR_RAI_CHECK016
Reference ID &1 differs for BOM items &2 and &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI_CHECK015
Not authorized to create revenue accounting items for company code &1
What causes this issue? You have no authorization to create revenue accounting items for company code &V1& .System Response Revenue accounti...
FARR_RAI_CHECK018
Circular Parent Child relationship for BOM items &1 and &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI_CHECK019
POB category &1 is not supported for BOM item &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.