How To Fix FARR_ACCR_DB047 - Error while updating global migration status.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 047

• Message text: Error while updating global migration status.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB047 - Error while updating global migration status. ?

  The SAP error message FARR_ACCR_DB047 typically occurs in the context of the Asset Accounting (FI-AA) module, particularly during the migration of data or when updating the global migration status. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the migration process itself.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the asset data that prevent the system from updating the migration status.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to this error.
  Missing or Incorrect Migration Data: If the migration data is incomplete or incorrectly formatted, it can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the migration can also result in this error.
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like ABST2 (for asset balance transfer) or AABO (for asset document check) to check for inconsistencies in asset data.
  Review Configuration Settings: Ensure that the configuration settings for Asset Accounting are correctly set up. This includes checking the settings for migration and ensuring that all necessary parameters are defined.
  Validate Migration Data: Review the migration data for completeness and correctness. Ensure that all required fields are populated and that the data adheres to the expected formats.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the migration. This can be done by checking the user roles and authorizations in the system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and ABT1N (Transfer within Company Code).
  Migration Process: Understand the overall migration process for Asset Accounting, including the steps involved and the data that needs to be migrated.
  Documentation: Refer to SAP documentation and guides related to Asset Accounting and migration processes for detailed instructions and best practices.
  
  By following these steps, you should be able to identify the cause of the FARR_ACCR_DB047 error and implement a suitable solution.