Symptom
When trying to process Revenue Accounting Items in FARR_RAI_MON, error appears in the log:
"There is only one main condition type allowed for item ID SDOI/(source item id number)/category P"
FARR_RAI350
Read more...
Environment
This typically happens when Sales Order lines are rejected after processing the Revenue Accounting Items.
Product
SAP ERP 6.0 ; SAP Revenue Accounting and Reporting 1.2 ; SAP Revenue Accounting and Reporting 1.3 ; SAP S/4HANA all versions ; mySAP ERP 2004
Keywords
FARR_RAI350, main price condition, rai, farr_rai_mon, category P , KBA , FI-RA-IP , Revenue Accounting Inbound Processing , FI-RA , Revenue Accounting , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview