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

SAP Error Message - Details

• 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

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.