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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
You are not authorized to process revenue accounting items created by
initial load for accounting principle &v1&.
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.
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.
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.
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 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.
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.
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.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
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:
By following these steps, you should be able to identify and resolve the authorization issue causing the FARR_RAI548 error.
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