How To Fix FARR_RAI210 - Company Code &1 excluded from processing (BAdI FARR_BADI_RAI4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 210

• Message text: Company Code &1 excluded from processing (BAdI FARR_BADI_RAI4)

What causes this issue?

An implementation of method IF_FARR_BADI_RAI4->EXCLUDE_COMPANY_CODES
(Enhancement Spot: FARR_ARL, BAdI: FARR_BADI_RAI4) is active in your
system. Therefore, revenue accounting items of company code &v1& are
excluded from processing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI210 - Company Code &1 excluded from processing (BAdI FARR_BADI_RAI4) ?

  The SAP error message FARR_RAI210 indicates that a specific company code (denoted by &1) has been excluded from processing in the context of the BAdI (Business Add-In) FARR_BADI_RAI4. This typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with asset accounting or real estate transactions.
  Cause:
  
  Configuration Settings: The company code may have been configured in such a way that it is excluded from certain processing activities. This could be due to specific settings in the configuration of the RE-FX module or asset accounting.
  BAdI Implementation: The BAdI FARR_BADI_RAI4 may have been implemented in a way that excludes certain company codes based on specific criteria defined in the implementation.
  Data Issues: There may be issues with the data associated with the company code, such as missing or incorrect entries that prevent processing.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the company code in the RE-FX module. Ensure that the company code is set up correctly and is not marked for exclusion from processing.
  Review BAdI Implementation: If the BAdI FARR_BADI_RAI4 has been implemented, check the logic within the implementation. Ensure that the conditions for excluding company codes are appropriate and that the company code in question should indeed be included.
  Data Validation: Validate the data associated with the company code. Check for any inconsistencies or missing information that could lead to the exclusion from processing.
  Consult Documentation: Refer to SAP documentation or notes related to the BAdI and the error message for any specific guidance or known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  Related Information:
  
  BAdI FARR_BADI_RAI4: This BAdI is used for enhancing the processing logic in the RE-FX module. Understanding its implementation can provide insights into why certain company codes are excluded.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE18 (for BAdI implementation) and SPRO (for configuration settings).
  SAP Notes: Search for SAP Notes related to the error message FARR_RAI210 for any patches or updates that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.