SAP Knowledge Base Article - Preview

2895442 - RFARR_RAI_PP_PROC_START does not process SDFI or SDII Items when using Sales Order Header ID

Symptom

Fulfillments and Invoices are not processed with program RFARR_RAI_PP_PROC_START (T-Code: FARR_RAI_PROC) when the Header ID for the Sales Order Item is entered.


Read more...

Environment

  • SAP Revenue Accounting and Reporting 1.3

Product

SAP Revenue Accounting and Reporting 1.3

Keywords

RFARR_RAI_PP_TRANS_START, FARR_RAI_TRANS, RFARR_RAI_PP_PROC_START, FARR_RAI_PROC, SDOI, SDII, SDFI, Sales Order, SO, Fulfillment, Invoice, transfer processed , KBA , FI-RA-IP , Revenue Accounting Inbound Processing , 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.