How To Fix FARR_RAI883 - No company code/accounting principle selected for reconciliation

FARR_RAI883 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 883

• Message text: No company code/accounting principle selected for reconciliation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI883 - No company code/accounting principle selected for reconciliation ?

  The SAP error message FARR_RAI883 indicates that there is no company code or accounting principle selected for reconciliation in the Asset Accounting (FI-AA) module. This error typically arises when you are trying to perform a reconciliation process, such as running a report or executing a transaction that requires a specific company code or accounting principle to be defined.
  
  Cause:
  
  Missing Configuration: The company code or accounting principle may not be properly configured in the system.
  Incorrect Selection: The user may not have selected the appropriate company code or accounting principle in the transaction screen.
  Authorization Issues: The user may not have the necessary authorizations to access the company code or accounting principle.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the asset accounting.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and ensure that the company code and accounting principles are correctly set up for Asset Accounting.
  Use transaction code