During Revenue Accounting Item (RAI) process, following error messages raised:
- POB XXX must have exactly one YY condition marked as Main
Message No. FARR_CONTRACT_MAIN116
- Invoice condition type YY has no entry in deferral item table
Message no. FARR_CONTRACT_MAIN599
- You cannot update or add condition type YY
Message no. FARR_CONTRACT_MAIN888
NOTE: Where XXX is your POB number and YY is cost or price.
- Revenue Accounting (RA)
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
FARR_CONTRACT_MAIN116 FARR_CONTRACT_MAIN599 FARR_CONTRACT_MAIN888 FARR_CONTRACT_MAIN 888 599 116 unsupported scenario sd conditions main cost price cost recognition contract acquisition cost invoice exactly one has no entry add , KBA , FI-RA-IP , Revenue Accounting Inbound Processing , Problem
About this pageThis 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.