How To Fix FARR_RAI546 - Not authorized to process initial load data (co.code &1, acct.prin. &2)

FARR_RAI546 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 546

• Message text: Not authorized to process initial load data (co.code &1, acct.prin. &2)

What causes this issue?

You are not authorized to process revenue accounting items created by
initial load for company code &v1& and accounting principle &v2&.

System Response

The revenue accounting item is not processed for accounting principle
&v2&.

How to fix this error?

The processing of revenue accounting items created by initial load is
protected by authorization object F_RR_INITD. Contact your system
administrator to obtain the authorization.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI546 - Not authorized to process initial load data (co.code &1, acct.prin. &2) ?

  The SAP error message FARR_RAI546 indicates that a user is not authorized to process initial load data for a specific company code and account principal. This error typically arises in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with the initial load of asset data.
  
  Cause:
  The error is caused by insufficient authorization for the user attempting to perform the initial load of asset data. This can happen due to:
  
  Missing Authorizations: The user does not have the necessary roles or authorizations assigned to them in the SAP system.
  Incorrect Configuration: The authorization objects related to asset accounting may not be properly configured.
  Company Code Restrictions: The user may not have access to the specific company code mentioned in the error message.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see which authorization checks failed.
  Review the user’s roles and