How To Fix FARRIC_OL031 - Create legacy data: No


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARRIC_OL - Revenue Accounting: Operational Load

  • Message number: 031

  • Message text: Create legacy data: No

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARRIC_OL031 - Create legacy data: No ?

    The SAP error message FARRIC_OL031 typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue with creating legacy data for assets. This error can arise during the migration of asset data from a legacy system to SAP or during the initial setup of asset accounting.

    Cause:

    The error message "Create legacy data: No" indicates that the system is unable to create the necessary legacy data for the asset. This can happen due to several reasons, including:

    1. Missing Configuration: The asset accounting configuration may not be set up correctly, leading to issues when trying to create legacy data.
    2. Data Inconsistencies: There may be inconsistencies or missing data in the asset master records that prevent the creation of legacy data.
    3. Authorization Issues: The user may not have the necessary authorizations to create or modify asset data.
    4. Incorrect Transaction Code: The transaction code used may not be appropriate for the action being performed.

    Solution:

    To resolve the FARRIC_OL031 error, you can take the following steps:

    1. Check Configuration: Ensure that the asset accounting configuration is correctly set up. This includes checking the settings for asset classes, depreciation areas, and other related configurations.

    2. Review Asset Master Data: Verify that all required fields in the asset master data are filled out correctly. Look for any missing or inconsistent data that could be causing the issue.

    3. Authorization Check: Ensure that the user has the necessary authorizations to create or modify asset data. You may need to consult with your SAP security team to verify this.

    4. Use Correct Transaction: Make sure you are using the correct transaction code for creating legacy data. If you are unsure, refer to the SAP documentation or consult with your SAP functional team.

    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.

    6. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
    • SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on configuration and data management.
    • SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.

    If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.

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