How To Fix FARR_RAI753 - Poste &1 : modific. factures calendrier facturat. traitées non autorisées


FARR_RAI753 - Overview

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 753

  • Message text: Poste &1 : modific. factures calendrier facturat. traitées non autorisées

  • Show details Hide details
  • Quelle est la cause de ce problème?

    Invoice item &v1& has been processed before. Processing invoice items
    with the same key twice is not allowed because this would create
    inconsistencies in the accounting engine.

    Réponse du système

    Item &v1& could not be processed.

    Comment corriger cette erreur?

    The integration component should prevent the multiple transfer of
    invoice items with the same item key. The same item key should only
    occur when a cancellation of an invoice item is transferred.
    To change the attributes of an invoice item, such as quantity or amount,
    cancel the invoice item. Then create a new invoice item. We recommend
    that you use a different key for the newly created invoice item.
    In order to be able to process the incorrect invoice item, you must
    retransfer the invoice item with the same attributes as the already
    processed invoice item.

    Procédure pour les administrateurs système

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.


    Extrait du message d'erreur du système SAP. Copyright SAP SE.


FARR_RAI753 - Details








Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Messages d'erreur SAP associés

Cliquez sur les liens ci-dessous pour voir les messages connexes suivants:

Cliquez sur ce lien pour rechercher tous les messages SAP.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant