How To Fix FARR_RAI397 - BuKrs &1/RLV &2: Rundungsdifferenz in Migrationsperiode

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 397

• Message text: BuKrs &1/RLV &2: Rundungsdifferenz in Migrationsperiode

<(>&<)>CAUSE<(>&<)>
Company code /accounting principle: Rounding difference in the migration
period must be zero before a status changes from Migration to
Transition, or from Migration to Productive is allowed.
The rounding difference is the aggregation value of the amount in local
currency with the migration reconciliation key at contract level. It
only includes the balance sheet account.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

<(>&<)>SYSTEM_RESPONSE<(>&<)>
<(>&<)>WHAT_TO_DO<(>&<)>
Execute program FARR_ROUNDING_CALC to calculate the rounding difference
by selecting Migration Status, then specifying the company code and
accounting principle accordingly.
<(>&<)>SYS_ADMIN<(>&<)>

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