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

FARR_RAI_CHECK015 - Overview

• 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