You are getting below error message when processing order RAIs in RAI monitor:
"Item (DATE/TIME/SENDER COMPONENT) was not processed for invalid accounting principle XX
Message no. FARR_INB_MAIN094"
You already implement following Note (or it already belongs to your Support Package) but the error is still raising: 3270916-Error "Item was not processed for invalid accounting principle" during RAI processing
- 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_RAI_MON FARR_INB_MAIN094 RAI processing RAI monitor OCM Optimized Contract Management , 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.