Errors in RAR Contracts.

[former_member735915]

Hi All,

I've done baseline configured inside FARR_IMG screen and SD-IMG- RAR

BRF+ Configuration:

1. Created ZFARR_ACC_DETERMINE_TEMPLATE by copying FARR_ACC_DETERMINE_TEMPLATE
2. Created ZFARR_POB_STATUS_TEMPLATE by copying FARR_POB_STATUS_TEMPLATE
3. Created SO > it's RAR relevant > Billing Tab
4. Processes FARR_RAI_MON > Contract Created.

When I clicked on RAR contract, so many errors are there as per the attached screenshots. Searched in google, checked in config but couldn't find anything useful.

Can you please let me know what steps do I have to perform in IMG or BRF+ in order to run a complete cycle of SD-RAR-FI?

I'm new to RAR and BRF+config-assignment.pngfarr-rai-com.pngrar-contract.pngrevenue-schedule.png

[PrasadAtmakuri]

HI Mahesh,

Good day

All the Errors I see are Configuration errors.

I suggest you to go through a beautiful blog written by Madhu

https://blogs.sap.com/2020/09/11/revenue-accounting-and-reporting-rar-concept-and-configuration/

I am sure this blog would help you in resolving most of your doubts

Thanks & Regards

Prasad

[former_member735915]

Hi Prasad,

Thanks for your recommendation!

However, I've already gone thru this link and it is indeed a useful one.

As you would have seen that the blog shared does not provide any configuration related to BRF+. May be, there I'm lacking because of which, allocation price, revenue schedule, RAR accounting document is not gettering created also those errors. Can you please advise further on this?