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

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 211

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

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 configuration settings for the company code in transaction code OBY6 and ensure that it is active and properly configured for the required processes.
  
  
  
  Review Asset Class Settings:
  
  Check the asset class settings in transaction code OAOA to ensure that the asset class is valid for the company code.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type being used is allowed for the company code. This can be checked in the configuration settings for Asset Accounting.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform transactions for the specified company code. This can be checked in transaction code SU53 or by consulting with the security team.
  
  
  
  Consult Custom Configurations:
  
  If there are custom configurations or enhancements, review them to see if they are causing the exclusion of the company code from processing.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Company Code Configuration
  OAOA: Asset Class Configuration
  SU53: Authorization Check
  
  
  Documentation: Review SAP documentation related to Asset Accounting and company code settings for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.