How To Fix FARR_RAI548 - Not authorized to process initial load data for acct. principle &1

FARR_RAI548 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 548

• Message text: Not authorized to process initial load data for acct. principle &1

What causes this issue?

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

System Response

The system does not process the selected revenue accounting items for
accounting principle &v1&. As long as the revenue accounting items have
not been processed for all accounting principles in status <ZK>Migration
</>, they remain in status <ZK>Processable</>.
We recommend that you obtain the authorization, so that you can process
the item for all accounting principles.

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_RAI548 - Not authorized to process initial load data for acct. principle &1 ?

  The SAP error message FARR_RAI548 indicates that a user is not authorized to process initial load data for an account principle in the SAP system. This error typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with Asset Accounting (FI-AA) or related functionalities.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Authorization Issues: The user does not have the necessary authorizations to perform the initial load for the specified account principle. This could be due to missing roles or authorizations in the user's profile.
  Configuration Settings: There may be specific configuration settings in the system that restrict access to certain account principles or data.
  Data Locking: The data might be locked for processing due to ongoing transactions or other administrative actions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization check