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How To Fix FARR_RAI346 - Different comp. code in legacy data and revenue account. item &2 (&1/&3)


FARR_RAI346 - Overview

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 346

  • Message text: Different comp. code in legacy data and revenue account. item &2 (&1/&3)

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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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FARR_RAI346 - Details

  • The SAP error message FARR_RAI346 indicates that there is a discrepancy between the company code in the legacy data and the revenue account associated with a specific item. This error typically arises during the migration of legacy data into the SAP system, particularly in the context of Asset Accounting (FI-AA) or Revenue Accounting (FI-RA).
    
    Cause: Company Code Mismatch: The company code in the legacy data does not match the company code defined for the revenue account in the SAP system. Incorrect Configuration: The revenue account may not be properly configured in the system, leading to inconsistencies. Data Migration Issues: During the data migration process, the legacy data may have been incorrectly mapped or imported, resulting in mismatched company codes.
    Solution: Verify Company Codes: Check the company code in the legacy data and ensure it matches the company code defined for the revenue account in SAP. Review Account Configuration: Go to the configuration settings for the revenue account

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