How To Fix FARR_RAI595 - Relevant condition types can't be retrieved for company code &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 595

  • Message text: Relevant condition types can't be retrieved for company code &1.

  • Show details Hide details
  • What causes this issue?

    You aren't retrieving condition type values relevant for SAP Revenue
    Accounting and Reporting.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Verify the assignment of SD condition types to value fields in CO-PA
    profitability analysis Customizing activity
    <DS:SIMG.SIMG_CFMENUORKEKE4I2>Assign Value Fields</>. Verify the
    definition of condition types for standalone selling price and right of
    return in SAP Revenue Accounting and Reporting Customizing activity
    <DS:SIMG.FARR_C_COND_MODE>Define Condition Types for Standalone Selling
    Price and Right of Return</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI595 - Relevant condition types can't be retrieved for company code &1. ?

    The SAP error message FARR_RAI595 indicates that the system is unable to retrieve relevant condition types for a specific company code. This error typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or when trying to process asset-related data.

    Causes:

    1. Missing Configuration: The condition types required for the specified company code may not be configured in the system. This could be due to missing entries in the configuration tables.
    2. Incorrect Company Code: The company code specified in the transaction may not be valid or may not have the necessary settings for asset accounting.
    3. Authorization Issues: The user may not have the necessary authorizations to access the condition types for the specified company code.
    4. Data Inconsistencies: There may be inconsistencies or errors in the master data related to the company code or the asset accounting settings.

    Solutions:

    1. Check Configuration:

      • Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
      • Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Condition Types.
      • Ensure that the relevant condition types are defined for the company code in question.
    2. Verify Company Code Settings:

      • Check if the company code is correctly set up in the system.
      • Ensure that the company code has the necessary settings for asset accounting.
    3. Review User Authorizations:

      • Check the user roles and authorizations to ensure that the user has access to the necessary condition types and company code.
    4. Check Master Data:

      • Review the asset master data and ensure that it is correctly maintained.
      • Look for any inconsistencies or missing information that could affect the retrieval of condition types.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve the problem.
    6. Debugging:

      • If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to check asset-related configurations.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Documentation: Review SAP documentation related to Asset Accounting for detailed information on configuration and troubleshooting.

    If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant or your internal SAP support team for further assistance.

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