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


SAP Error Message - Details

  • 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

  • Show details Hide details
  • 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:

    1. 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.
    2. Configuration Settings: There may be specific configuration settings in the system that restrict access to certain account principles or data.
    3. 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:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after the error occurs to check the authorization check that failed. This will provide insights into which specific authorization is missing.
      • Review the user's roles and authorizations in transaction code PFCG. Ensure that the user has the necessary permissions to access and process the initial load data for the account principle in question.
    2. Adjust Authorizations:

      • If you identify missing authorizations, work with your SAP security team to adjust the user's roles or add the necessary authorizations to allow access to the required functions.
    3. Review Configuration:

      • Check the configuration settings related to the account principle in question. Ensure that there are no restrictions that would prevent the user from processing the initial load data.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
    5. Contact SAP Support:

      • If the issue persists after checking authorizations and configurations, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.

    Related Information:

    • Transaction Codes:
      • SU53: Display Authorization Check
      • PFCG: Role Maintenance
      • SE93: Transaction Codes for Error Messages
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • User Roles: Ensure that the user has roles related to Asset Accounting and any specific roles that pertain to the initial load process.

    By following these steps, you should be able to identify and resolve the authorization issue causing the FARR_RAI548 error.

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