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3293929 - FARR_INB_MAIN094 when processing RAIs in RAI monitor


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 implemented 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 enhancement package for SAP ERP, version for SAP HANA.
  • SAP S/4HANA.


SAP S/4HANA all versions


FARR_RAI_MON FARR_INB_MAIN094 RAI processing RAI monitor OCM Optimized Contract Management , KBA , FI-RA-IP , Revenue Accounting Inbound Processing , How To

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