When trying to process Revenue Accounting Items in FARR_RAI_MON, error appears in the log:
"There is only one main condition type allowed for item ID SDOI/(source item id number)/category P"
This typically happens when Sales Order lines are rejected after processing the Revenue Accounting Items.
Farr, farr_rai, 350, main condition, rai, farr_rai_mon, , KBA , FI-RA-IP , Revenue Accounting Inbound Processing , FI-RA , Revenue Accounting , Problem
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