Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 883
Message text: No company code/accounting principle selected for reconciliation
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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
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