How To Fix FARR_RAI447 - RAI de factura &1, existe RAI anterior no procesado p.igual doc.orig.&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 447

• Message text: RAI de factura &1, existe RAI anterior no procesado p.igual doc.orig.&2

¿Qué causa este problema?

You try to process invoice RAI. But there is still at least one raw or
processable invoice RAI with lower timestamp (created before RAI you try
to process) which belongs to same original document. This could produce
unexpected results.

Respuesta del sistema

Invoice RAI &V1& remains in processable status.

¿Cómo arreglar este error?

Process invoice RAIs in order of how the source documents were created.
Or process all invoice RAIs belonging to one original document together.
You can exempt raw and/or processable invoice RAIs if you don't need get
them processed. But bear in mind if you restore and process invoice RAI
out of order how original documents were created you can get strange
result.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.