How To Fix FARRIC_OL018 - Company code &1 is not customized for initial load

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 018

• Message text: Company code &1 is not customized for initial load

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_OL018 - Company code &1 is not customized for initial load ?

  The SAP error message FARRIC_OL018 indicates that the company code specified in the error message is not properly configured for the initial load in the Asset Accounting (FI-AA) module. This typically occurs when you are trying to perform an initial load of asset data into the system, and the system cannot find the necessary configuration for the specified company code.
  Cause:
  
  Missing Configuration: The company code has not been set up for Asset Accounting in the system.
  Incorrect Settings: The settings for the company code in the Asset Accounting module may be incomplete or incorrect.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting ? Asset Accounting ? Integration ? Define Company Code for Asset Accounting.
  Ensure that the company code in question is listed and properly configured.
  
  
  
  Configure Asset Accounting:
  
  If the company code is not configured, you will need to create a new entry for it.
  Ensure that all necessary settings, such as depreciation areas, asset classes, and other relevant configurations, are completed.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that there were no errors during the transport process.
  If necessary, re-transport the configuration or manually configure the company code.
  
  
  
  Initial Load Settings:
  
  Ensure that the initial load settings for Asset Accounting are correctly defined. This includes checking the settings for the initial load program you are using.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Asset Accounting and initial load processes for any additional guidance or troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the initial load can be executed without errors.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OAOA (for Asset Accounting settings) or SPRO (for customizing) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Asset Accounting.
  
  By following these steps, you should be able to resolve the FARRIC_OL018 error and successfully configure the company code for the initial load in Asset Accounting.