Symptom
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
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Environment
- Revenue Accounting (RA).
- Financial Accounting (FI).
- SAP enhancement package for SAP ERP, version for SAP HANA.
- SAP S/4HANA.
Product
Keywords
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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