How To Fix FARR_RAI746 - Cleanup of new acct. principle (&1) not supported for company code &2

FARR_RAI746 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 746

• Message text: Cleanup of new acct. principle (&1) not supported for company code &2

What causes this issue?

The settings for accounting principle &v1& and company code &v2& do not
allow to execute the cleanup report for new accounting principle data.
Data can only be cleaned up if the corresponding accounting principle
and company code pair is in status <ZK>Migration</> or <ZK>Transition</>
and the
<DS:DE.FARR_SOURCE_ACCT_PRINCIPLE>source accounting principle</> is
maintained and not marked as external.

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?

Please check the input parameters of the transaction and the
<DS:SIMG.FARR_ACPR_BUKR>settings</> of the accounting principle for
this company code.

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_RAI746 - Cleanup of new acct. principle (&1) not supported for company code &2 ?

  The SAP error message FARR_RAI746 indicates that there is an issue with the cleanup of a new account principle for a specific company code. This error typically arises in the context of Asset Accounting (FI-AA) when there are inconsistencies or issues with the configuration or data related to account principles.
  
  Cause:
  
  Account Principle Configuration: The account principle you are trying to clean up may not be properly configured for the specified company code.
  Data Inconsistencies: There may be existing transactions or data entries that are preventing the cleanup process from being completed.
  System Limitations: The system may not support the cleanup operation for the specified account principle in the context of the given company code.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for Asset Accounting and verify that the account principle is correctly set up for the company code in question.
  Ensure that all necessary settings, such as depreciation areas and account assignments, are correctly configured.
  
  
  
  Review