How To Fix FARR_RAI691 - Posiciones c/valor carga inicial " " o 2 no se consideran en paso &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 691

• Message text: Posiciones c/valor carga inicial " " o 2 no se consideran en paso &1 &2

¿Qué causa este problema?

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

Respuesta del sistema

Using the @B4@ <LS>Initial Load</> pushbutton in the revenue accounting
item monitor, you tried to process revenue accounting item(s) that
either do not originate from an initial load or where the value of the
initial load field is 2 (Initial load due to new accounting principle).
You can only process revenue accounting items that do not originate from
an initial load using transation FARR_RAI_PROC (<LS>Process Revenue
Accounting Items</>) or the @B4@ <LS>Process</> pushbutton in the
revenue accounting item monitor.
<ZH>Note</>
You must process revenue accounting items where the value of the initial
load field is ' ' (No initial load) using the @B4@ <LS>Process</>
pushbutton.
You must process revenue accounting items where the value of the initial
load field is 1 (Initial load due to new company code) using the @B4@
<LS>Initial Load</> pushbutton.
You <ZH>cannot</> process revenue accounting items where the value of
the initial load field is 2 (Initial load due to new accounting
principle) using the @B4@ <LS>Process</> or @B4@ <LS>Initial Load</>
pushbuttons.
To make sure you select the correct items for processing or initial
load, display the initial load column in the output list of the revenue
accounting item monitor.

¿Cómo arreglar este error?

Use transaction FARR_RAI_PROC <LS>Process Revenue Accounting Items</> or
the @B4@ <LS>Process</> pushbutton to process the revenue accounting
items.

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