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
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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
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