How To Fix FARR_ACCR_DB049 - Rollback is impossible; global migration status already set to completed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

• Message text: Rollback is impossible; global migration status already set to completed.

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 FARR_ACCR_DB049 - Rollback is impossible; global migration status already set to completed. ?

  The SAP error message FARR_ACCR_DB049 indicates that a rollback operation cannot be performed because the global migration status has already been set to "completed." This typically occurs in the context of financial accounting and asset accounting, particularly when dealing with the migration of data or the processing of accruals.
  Cause:
  
  Migration Status: The error suggests that the system has already completed a migration process, and as a result, it cannot revert to a previous state. This can happen if the migration was finalized, and any subsequent attempts to roll back or reverse transactions are blocked.
  Data Integrity: The system is designed to maintain data integrity, and allowing a rollback after a migration has been marked as complete could lead to inconsistencies in the financial data.
  Transaction State: The error may also arise if there are ongoing transactions or processes that are dependent on the completed migration status.
  
  Solution:
  
  Check Migration Status: Verify the current migration status in the system. If it is indeed marked as completed, you may need to assess whether a rollback is necessary or if you can proceed with the current state.
  Consult Documentation: Review SAP documentation or notes related to the specific migration process you are working with. There may be specific guidelines on how to handle situations where a rollback is not possible.
  Use Alternative Processes: If a rollback is not feasible, consider using alternative methods to correct any issues. This may involve creating adjustment entries or using other financial transactions to rectify discrepancies.
  Contact SAP Support: If you are unable to resolve the issue through the above steps, it may be necessary to contact SAP support for further assistance. They can provide insights specific to your system configuration and the nature of the migration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to asset accounting and migration processes, such as ABUMN (Transfer within Company Code) or ABT1N (Transfer within Company Code).
  SAP Notes: Search for SAP Notes related to the error message FARR_ACCR_DB049 for any patches or updates that may address the issue.
  Testing Environment: If possible, replicate the scenario in a testing environment to better understand the conditions that lead to this error and to test potential solutions without affecting production data.
  
  By following these steps, you should be able to address the error and understand the implications of the migration status in your SAP system.