Symptom
When processing Revenue Accounting Items (RAIs) in transaction code FARR_RAI_MON, below error is raised:
"There is only one main condition type allowed for item ID SDOI/(source item id number)/category P - Error Message No. FARR_RAI350"
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental".
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Environment
- SAP ERP
- SAP S/4HANA
- SAP S/4HANA Finance
Product
Keywords
FARR_RAI350, main price condition, main pricing condition, RAI, FARR_RAI_MON, category P, Classic Inbound Processing, CIP , KBA , FI-RA-IP , Revenue Accounting Inbound Processing , FI-RA , Revenue Accounting , Problem
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