How To Fix FARR_ACCR_DB050 - Migration rollback is successful.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: Migration rollback is successful.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB050 - Migration rollback is successful. ?

  The SAP error message "FARR_ACCR_DB050 Migration rollback is successful" typically occurs during the migration process of the Asset Accounting (FI-AA) module, particularly when there are issues with the migration of asset data. This message indicates that the rollback of the migration process was successful, meaning that the system has reverted to the previous state before the migration attempt.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies or errors in the asset data that prevent successful migration.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to migration failures.
  Missing Data: Required data for the migration process may be missing or incomplete.
  System Errors: Technical issues or bugs in the SAP system can also lead to migration failures.
  
  Solution:
  
  Check Logs: Review the migration logs to identify specific errors or warnings that occurred during the migration process. This can provide insights into what went wrong.
  Data Validation: Ensure that all asset data is complete and consistent. Validate the data against the required formats and values.
  Configuration Review: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly for the migration.
  Re-run Migration: After addressing any identified issues, attempt to re-run the migration process.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific guidelines or troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed logs and error messages.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the migration process.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYD (for Asset Accounting) and others that may help in managing asset data.
  Migration Tools: If using specific migration tools or programs, ensure they are up to date and configured correctly.
  
  By following these steps, you should be able to diagnose and resolve the issues leading to the "FARR_ACCR_DB050 Migration rollback is successful" error message.