How To Fix FARRIC_OL017 - Initial load status check failed for company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARRIC_OL - Revenue Accounting: Operational Load

  • Message number: 017

  • Message text: Initial load status check failed for company code &1

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  • 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 FARRIC_OL017 - Initial load status check failed for company code &1 ?

    The SAP error message FARRIC_OL017 indicates that there is an issue with the initial load status check for a specific company code in the context of the Asset Accounting (FI-AA) module. This error typically arises during the initial data load process, particularly when integrating or migrating data into the SAP system.

    Cause:

    The error can be caused by several factors, including:

    1. Incomplete Data Load: The initial load of asset data for the specified company code may not have been completed successfully.
    2. Configuration Issues: There may be configuration settings in the Asset Accounting module that are not correctly set up for the company code.
    3. Missing Master Data: Required master data (such as asset master records) may be missing or not properly maintained for the company code.
    4. Authorization Issues: The user executing the load may not have the necessary authorizations to perform the operation.
    5. Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the data transfer process.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Load Status: Verify the status of the initial load for the company code. Ensure that all necessary data has been loaded successfully.
    2. Review Configuration: Check the configuration settings for Asset Accounting in the company code. Ensure that all required settings are correctly configured.
    3. Validate Master Data: Ensure that all necessary master data for the assets in the company code is present and correctly maintained. This includes asset master records, cost centers, and other related data.
    4. Check Authorizations: Ensure that the user executing the load has the necessary authorizations to perform the operation.
    5. Review Logs: Check the application logs and error logs for any additional information that may provide insights into the cause of the error.
    6. Re-run the Load: If the initial load was incomplete, you may need to re-run the data load process for the company code.
    7. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message FARRIC_OL017.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OAAQ (Asset Accounting: Initial Load) and OAYD (Asset Accounting: Data Transfer) for managing asset data.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the issue causing the FARRIC_OL017 error message.

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