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

SAP Error Message - Details

• 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 )

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 the new company code setup.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Ensure that the company code is fully configured in the system. This includes checking the settings in the Asset Accounting configuration (transaction code OAOA).
  Verify that the company code is active and has been properly defined in the system.
  
  
  
  Review Asset Accounting Settings:
  
  Go to the configuration settings for Asset Accounting and ensure that all necessary parameters for the new company code are set up correctly.
  Check if the necessary depreciation areas, asset classes, and other related settings are configured.
  
  
  
  Data Migration:
  
  If you are migrating data, ensure that the data for the new company code is correctly formatted and adheres to the requirements of the SAP system.
  Use the appropriate tools and methods for data migration, such as LSMW (Legacy System Migration Workbench) or SAP Data Services.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Define Company Code) and OAYZ (Define Depreciation Areas).
  SAP Notes: Search for SAP Notes related to Asset Accounting and the specific error message for any patches or updates that may resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error message FARR_RAI749 and successfully perform the initial load for your new company code.