How To Fix FARR_RAI_CHECK015 - Not authorized to create revenue accounting items for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI_CHECK - Data Consistency Check + RAI messages continuation

• Message number: 015

• Message text: Not authorized to create revenue accounting items for company code &1

What causes this issue?

You have no authorization to create revenue accounting items for company
code &V1& .

System Response

Revenue accounting items are not created.

How to fix this error?

The creation of revenue accounting items is protected by authorization
object F_RRRAI. Contact your system administrator to obtain the
authorization.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI_CHECK015 - Not authorized to create revenue accounting items for company code &1 ?

  The SAP error message FARR_RAI_CHECK015 indicates that a user is not authorized to create revenue accounting items for a specific company code. This error typically arises in the context of SAP Revenue Accounting and Reporting (RAR) when a user attempts to perform an action that requires specific authorizations.
  Cause:
  The primary cause of this error is a lack of necessary authorizations in the user's role or profile. The system checks the user's permissions against the required authorizations for creating revenue accounting items, and if the user does not have the appropriate rights for the specified company code, the error is triggered.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Alternatively, you can use transaction code SU01 to review the user's roles and authorizations.
  
  
  
  Review Role Assignments:
  
  Ensure that the user has the appropriate roles assigned that include the necessary authorizations for revenue accounting activities.
  If the user does not have the required role, you may need to assign a role that includes the necessary authorizations.
  
  
  
  Modify Authorization Objects:
  
  If the user has the correct role but still encounters the error, you may need to modify the authorization objects associated with that role. The relevant authorization objects for revenue accounting typically include:
  
  F_SARR_AKT (Revenue Accounting: Activity)
  F_SARR_BCA (Revenue Accounting: Company Code)
  
  
  Ensure that the user has the necessary activity and company code authorizations.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes to roles or authorizations, contact your SAP security team or administrator. They can assist in reviewing and updating the user's authorizations as needed.
  
  
  
  Testing:
  
  After making changes to the user's authorizations, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt the action again to verify that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance (to manage roles and authorizations)
  
  
  
  Documentation:
  
  Review SAP documentation related to authorization management and revenue accounting to understand the specific requirements and best practices.
  
  
  
  Support:
  
  If the issue persists after checking authorizations, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details.
  
  
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FARR_RAI_CHECK015 error.