SAP Knowledge Base Article - Preview

3810537 - FARR_CONTRACT_MAIN598 in RAI monitor when processing invoice RAIs

Symptom

  • When processing invoice RAIs (Revenue Accounting Items) in RAI monitor (transaction code FARR_RAI_MON), the error appears: "Contract validate result is error - Message No. FARR_CONTRACT_MAIN598". 
  • No further error messages are displayed and it is unknown the root cause of this error. 
  • VALIDATE_RESULT field in FARR_D_CONTRACT table is 'E' (Error).


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Environment

  • SAP Revenue Accounting and Reporting
  • SAP S/4HANA Cloud Private Edition
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP Revenue Accounting and Reporting all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

FARR_CONTRACT_MAIN598, SDII, validate result is error, RAI monitor, FARR_RAI_MON, Revenue Accounting, RAR, validation error, FARR_CONTRACT_MAIN 598 , KBA , FI-RA-CP , Revenue Accounting Contract Processing , How To

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