How To Fix FARR_ACCR_DB037 - Report FARR_RK_MIG_TO_RA11 not executed yet, could not set status

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_DB - Revenue Accounting - Accrual Management DB Access

• Message number: 037

• Message text: Report FARR_RK_MIG_TO_RA11 not executed yet, could not set status

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB037 - Report FARR_RK_MIG_TO_RA11 not executed yet, could not set status ?

  The SAP error message FARR_ACCR_DB037 indicates that the report FARR_RK_MIG_TO_RA11 has not been executed yet, which is preventing the system from setting the status for the relevant process. This error typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with the migration of data or the execution of specific reports related to asset accounting.
  Cause:
  
  Report Not Executed: The primary cause of this error is that the migration report FARR_RK_MIG_TO_RA11 has not been run. This report is essential for migrating data from the old asset accounting system to the new one.
  Incomplete Migration Process: If the migration process is incomplete or if there are dependencies that have not been fulfilled, this error may arise.
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the report from being executed properly.
  
  Solution:
  
  
  Execute the Report: The first step to resolve this error is to execute the report FARR_RK_MIG_TO_RA11. You can do this by navigating to the appropriate transaction code (usually SE38 or SA38) and running the report.
  
  Ensure that you have the necessary authorizations to execute this report.
  Check the selection criteria and parameters before executing the report to ensure it runs correctly.
  
  
  
  Check Migration Status: After executing the report, check the migration status to ensure that it has completed successfully. You can do this by reviewing the logs generated by the report.
  
  
  Review Configuration: If the report execution does not resolve the issue, review the configuration settings in the Asset Accounting module to ensure that everything is set up correctly for the migration process.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any additional steps or prerequisites that may be required.
  
  
  Contact SAP Support: If the issue persists after executing the report and checking configurations, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for executing reports), and possibly others related to asset accounting and migration.
  SAP Notes: Search for SAP Notes related to the error message FARR_ACCR_DB037 or the report FARR_RK_MIG_TO_RA11 for any known issues or fixes.
  Migration Process: Understand the overall migration process from the old asset accounting system to the new one, including any prerequisites and steps involved.
  
  By following these steps, you should be able to resolve the error and successfully set the status as required.