How To Fix FARR_RAI220 - Error in G/L customizing for company code &1 and acct. principle &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 220

• Message text: Error in G/L customizing for company code &1 and acct. principle &2

What causes this issue?

The system cannot save your settings for company code &v1& and
accounting principle &v2& because it cannot check the transfer date
against the posting periods due to incomplete or inconsistent G/L
customizing.

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?

Check the settings for the general ledgers in the
<DS:TRAN.SPRO>Implementation Guide (IMG)</>.

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_RAI220 - Error in G/L customizing for company code &1 and acct. principle &2 ?

  The SAP error message FARR_RAI220 indicates that there is an issue with the General Ledger (G/L) customizing for a specific company code and account principle. This error typically arises in the context of Asset Accounting (FI-AA) when there are inconsistencies or missing configurations in the G/L settings related to asset transactions.
  Cause:
  
  Missing Configuration: The G/L account settings for the specified company code and account principle may not be properly configured in the system.
  Inconsistent Settings: There may be inconsistencies between the asset accounting settings and the G/L account settings.
  Account Determination Issues: The account determination for asset transactions may not be correctly set up, leading to the inability to post transactions.
  Inactive Account: The G/L account specified may be inactive or not available for the relevant transaction type.
  
  Solution:
  
  
  Check G/L Account Customizing:
  
  Navigate to the customizing settings for Asset Accounting (Transaction code: SPRO).
  Go to Financial Accounting (New) > Asset Accounting > Integration > Define G/L Accounts for Asset Accounting.
  Ensure that the G/L accounts for the specified company code and account principle are correctly defined.
  
  
  
  Review Account Determination:
  
  Check the account determination settings to ensure that the correct accounts are assigned for the relevant asset transactions.
  Ensure that the account determination for acquisition, retirement, and other transactions is correctly set up.
  
  
  
  Validate Company Code Settings:
  
  Ensure that the company code settings are correctly configured for asset accounting.
  Check if the company code is active and properly set up in the system.
  
  
  
  Check for Inactive Accounts:
  
  Verify that the G/L accounts involved are active and not blocked for posting.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing)
  OAYZ (Define G/L Accounts for Asset Accounting)
  OABN (Account Determination)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after checking the configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_RAI220 error in your SAP system.