How To Fix FARRIC_OL035 - Company code &1/migration package &2 is not customized for initial load


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARRIC_OL - Revenue Accounting: Operational Load

  • Message number: 035

  • Message text: Company code &1/migration package &2 is not customized for initial load

  • Show details Hide details


  • 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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARRIC_OL035 - Company code &1/migration package &2 is not customized for initial load ?

    The SAP error message FARRIC_OL035 indicates that the specified company code and migration package are not properly customized for the initial load in the context of the SAP system, particularly in the area of Asset Accounting (FI-AA) or related financial modules.

    Cause:

    This error typically arises due to one or more of the following reasons:

    1. Missing Customization: The company code and migration package have not been set up correctly in the system for the initial load process.
    2. Configuration Issues: There may be missing or incorrect configuration settings in the Asset Accounting module that prevent the initial load from being processed.
    3. Migration Package Not Defined: The migration package specified may not be defined or activated in the system.
    4. Data Transfer Settings: The settings for data transfer during the migration process may not be correctly configured.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Customization Settings:

      • Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for Asset Accounting.
      • Ensure that the company code and migration package are properly configured for the initial load.
    2. Define Migration Package:

      • If the migration package is not defined, you will need to create it. This can typically be done in the IMG under the relevant section for migration or data transfer.
    3. Review Configuration:

      • Verify that all necessary configuration settings for the company code are in place. This includes settings related to asset classes, depreciation areas, and other relevant parameters.
    4. Check Data Transfer Settings:

      • Ensure that the data transfer settings for the initial load are correctly configured. This may involve checking the settings for the data source, mapping, and any transformation rules.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific version of SAP you are using. There may be specific instructions or prerequisites for the initial load process.
    6. Testing:

      • After making the necessary changes, perform a test run of the initial load to ensure that the error does not reoccur.
    7. Seek Help from SAP Support:

      • If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide additional insights or patches that could resolve the issue.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as SPRO (to access the IMG), OAYZ (to configure asset accounting), or S_ALR_87012086 (to check asset balances) during your troubleshooting.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on the initial load process.
    • Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the cause of the FARRIC_OL035 error message in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker