Skip to Content
avatar image
-1
Former Member

SAP RAR 1.3 (Revenue Recogniton)

While creating RAI items using SD order, system is throwing the following error - "Use Originating document only within the same logical system". Our scenario has RAR component in 1 system & the SD component in another system(distributed model). Also this error is inconsistent - does not come for all orders all the time. Could this be missing SAP note issue or support pack issue or anything else.? On debugging, we noticed control goes through a method which checks on VBELV, originating doc id & POSNV value initial or not. If not initial thows an error message.Please help.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    Apr 27, 2017 at 02:44 PM

    Hi

    Check Note 2351443 & Note 2351484

    The message was created part of the second note and is trigerred in the first note in CLAS CL_FARR_RAI_IFCOMP METH RAI2_CHECK_SD_MI01.

    In my case I don't have this issue but looks like a issue in passing of the logical system for the follow on documents. Do you see the logical system in the follow on documents also?

    Br,

    Vijay V

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 28, 2017 at 10:20 PM

    Yes there was a note implementation & support pack issue. It got resolved. Thanks Vijay.

    Add comment
    10|10000 characters needed characters exceeded