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

FARR_RAI595 - Overview

• 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.

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.

FARR_RAI595 - Details

• 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:
  
  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.
  Incorrect Company Code: The company code specified in the transaction may not be valid or may not have the necessary settings for asset accounting.
  Authorization Issues: The user may not have the necessary authorizations to access the condition types for the specified company code.
  Data Inconsistencies: There may be inconsistencies or errors in the master data related to the company code or the asset accounting settings.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to