3729832 - Credit/Debit Memo Request Items Not Generating Revenue Accounting Items

• Credit Memo Request and Debit Memo Request items are not generating the relevant revenue accounting items successfully.

SAP S/4HANA Cloud Public Edition

A problem exists with deriving the correct value for FARR_RELTYPE within Credit Memo Requests.

The standard system behavior specifies that an item within a Credit Memo Request should have FARR_RELTYPE = M (Credit/Debit Memo with Reference to Preceding Document). With this configuration, the Credit Memo Request item itself should not create an order Revenue Accounting Item (RAI), but the issue prevents this process from functioning correctly.

This issue is planned to be resolved in the next CFD release, scheduled for delivery on April 16, 2026.

Credit Memo Request, Debit Memo Request, Revenue Accounting Items, FARR_RELTYPE, Revenue Accounting Integration, Credit/Debit Memo, order RAI, SAP S/4HANA Cloud Public Edition , KBA , FI-RA-CP-2CL , Revenue Accounting Contract Processing (Public Cloud) , Problem