How To Fix FARR_RAI549 - Not authorized to process item &3 for acct. principle &1

FARR_RAI549 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 549

• Message text: Not authorized to process item &3 for acct. principle &1

What causes this issue?

You are processing revenue accounting item &v3& of company code &v1& for
accounting principle &v2&. Revenue accounting item &v3& was created by
initial load.
You have no authorization to process revenue accounting items created
by initial load for accounting principle &v2& and company code &v1& .

System Response

Revenue accounting item &v3& 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_RAI549 - Not authorized to process item &3 for acct. principle &1 ?

  The SAP error message FARR_RAI549 indicates that a user is not authorized to process a specific item for a given account principle. This error typically arises in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or postings.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Authorization Issues: The user does not have the necessary authorizations to perform actions on the specified account principle or item.
  Configuration Settings: The account principle may have specific settings that restrict access based on user roles or profiles.
  Missing Roles: The user may not have been assigned the appropriate roles or permissions in the SAP system.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  Review the user's roles and authorizations in transaction