How To Fix FARR_RAI300 - Invalid BAdI implementation; company code must not be changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 300

  • Message text: Invalid BAdI implementation; company code must not be changed

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI300 - Invalid BAdI implementation; company code must not be changed ?

    The SAP error message FARR_RAI300 indicates that there is an issue with a BAdI (Business Add-In) implementation related to the company code in the context of Asset Accounting (FI-AA). This error typically arises when the BAdI implementation attempts to change the company code during a process where it is not allowed.

    Cause:

    The error occurs when:

    • A BAdI implementation is trying to modify the company code for an asset or transaction where the company code should remain constant.
    • The logic in the BAdI implementation does not adhere to the constraints set by the SAP system, which expects the company code to be consistent throughout certain processes.

    Solution:

    To resolve this error, you can take the following steps:

    1. Review BAdI Implementation:

      • Check the code in the BAdI implementation that is causing the error. Look for any logic that attempts to change the company code.
      • Ensure that the implementation does not alter the company code when it is not supposed to.
    2. Correct Logic:

      • If the company code is being changed inappropriately, modify the logic to ensure that it remains constant. You may need to add checks to prevent changes to the company code.
    3. Consult Documentation:

      • Review the SAP documentation for the specific BAdI you are implementing. This can provide insights into the expected behavior and constraints.
    4. Testing:

      • After making changes, thoroughly test the BAdI implementation to ensure that it behaves as expected and does not trigger the error.
    5. Seek Help:

      • If you are unable to resolve the issue, consider reaching out to SAP support or consulting with a colleague who has experience with BAdI implementations in Asset Accounting.

    Related Information:

    • BAdI (Business Add-In): A way to enhance the standard functionality of SAP applications without modifying the original code.
    • Asset Accounting (FI-AA): A component of SAP that deals with the management of fixed assets, including acquisition, depreciation, and retirement.
    • Company Code: A key organizational unit in SAP that represents a legal entity for which financial statements are created.

    By following these steps, you should be able to identify the root cause of the error and implement a solution that adheres to the constraints of the SAP system.

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