Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 347
Message text: Mandatory field company code is not entered for legacy data key &1
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.
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_RAI347
- Mandatory field company code is not entered for legacy data key &1 ?The SAP error message FARR_RAI347 indicates that a mandatory field, specifically the company code, has not been entered for a legacy data key in the context of Asset Accounting (FI-AA). This error typically arises when you are trying to process or upload legacy data related to fixed assets, and the system requires the company code to be specified.
Cause: Missing Company Code: The primary cause of this error is that the company code field is not filled in the relevant transaction or data upload. Incorrect Data Format: The data being uploaded may not be in the correct format or structure, leading to missing mandatory fields.
Configuration Issues: There may be configuration issues in the Asset Accounting module that prevent the system from recognizing the company code.
Solution: Check Input Data: Ensure that the company code is included in the data you are trying to upload or process. If you are using a legacy data upload, verify
Get instant SAP help. Sign up for our Free Essentials Plan.
FARR_RAI346
Different comp. code in legacy data and revenue account. item &2 (&1/&3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI345
Field XACCRUED_COST must not be filled for item ID &1/condition type &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI348
Cost condition may never be statistical for item ID &1/condition type &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI349
Cost condition must be main condition type for item ID &1/cond. type &2
What causes this issue? Cost condition must be main condition type for item ID &v1& and condition type &v2&. This check is not perfor...
Click on this link to search all SAP messages.