How To Fix FARR_RAI749 - Initial load due to "New company code" is not supported ( &1 )


FARR_RAI749 - Overview

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 749

  • Message text: Initial load due to "New company code" is not supported ( &1 )

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI749 - Initial load due to "New company code" is not supported ( &1 ) ?
    The SAP error message FARR_RAI749 indicates that an initial load for a new company code is not supported in the context of the Asset Accounting (FI-AA) module. This error typically arises when you attempt to perform an initial load of asset data for a company code that has not been properly set up or is not recognized by the system.
    
    Cause: New Company Code: The error specifically mentions that the company code is new and that the system does not support the initial load for it. This could mean that the company code has not been fully configured in the system.
    Configuration Issues: The company code may not have the necessary configurations in place for Asset Accounting, such as the required settings in the Asset Accounting configuration (transaction code OAOA). Data Migration Issues: If you are trying to migrate data from another system or a previous version, the data might not be compatible with

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant