How To Fix FARR_RAI211 - Item &2: Company Code &1 excluded from processing


FARR_RAI211 - Overview

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 211

  • Message text: Item &2: Company Code &1 excluded from processing

  • Show details Hide details
  • 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

    Revenue accounting item &v2& is not processed.

    How to fix this error?

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

    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_RAI211 - Item &2: Company Code &1 excluded from processing ?
    The SAP error message FARR_RAI211 indicates that a specific company code (denoted as &1) is excluded from processing for a particular item (denoted as &2). This error typically arises in the context of Asset Accounting (FI-AA) or related financial processes where certain configurations or settings prevent the processing of transactions for the specified company code.
    Causes:
    
    Company Code Configuration: The company code may not be set up correctly in the system, or it may be marked as inactive or excluded from certain processes.
    Asset Class Settings: The asset class associated with the item may not be allowed for the specified company code.
    Transaction Type Restrictions: Certain transaction types may be restricted for the company code in question.
    Authorization Issues: The user may not have the necessary authorizations to process transactions for that company code.
    Custom Settings: Custom configurations or enhancements may have been implemented that restrict processing for specific company codes.
    
    Solutions:
    
    
    Check Company Code Configuration:
    
    Go to the

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