How To Fix FARR_RAI547 - Not authorized to process initial load data for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 547

• Message text: Not authorized to process initial load data for company code &1

What causes this issue?

You are not authorized to process revenue accounting items created by
initial load for company code &v1&. The processing of revenue
accounting items created by initial load is protected by authorization
object F_RR_INITD.

System Response

Revenue accounting items with company code &v1& are not selected for
initial load processing.

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_RAI547 - Not authorized to process initial load data for company code &1 ?

  The SAP error message FARR_RAI547 indicates that a user is not authorized to process initial load data for a specific company code. This error typically occurs in the context of the Asset Accounting (FI-AA) module when a user attempts to perform an action that requires specific authorizations related to asset management.
  Cause:
  The primary cause of this error is a lack of necessary authorizations for the user role that is trying to perform the initial load of data for the specified company code. This can happen due to:
  
  Missing Authorization Objects: The user may not have the required authorization objects assigned to their user profile.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the company code in question.
  Company Code Restrictions: The user may be restricted from accessing certain company codes based on their role or organizational structure.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check which authorization check failed. This will provide insight into what specific authorization is missing.
  Review the user’s roles and authorizations in transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required authorization objects for processing initial load data.
  Common authorization objects related to Asset Accounting include:
  
  F_SKA1_AKT (Authorization for Company Code)
  F_SKA1_BER (Authorization for Asset Accounting)
  F_FAA_AKT (Authorization for Asset Accounting Transactions)
  
  
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator to ensure that the user is granted the appropriate access.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, have the user log out and log back in, then attempt the action again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting and authorization management for more detailed information on required authorizations and best practices.
  Support: If the issue persists after checking authorizations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FARR_RAI547 error.