How To Fix FARR_ACCR_MAIN118 - Only for testing; migration in process for co.cd. &1 and acct. prncpl. &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

  • Message number: 118

  • Message text: Only for testing; migration in process for co.cd. &1 and acct. prncpl. &2

  • Show details Hide details
  • What causes this issue?

    The combination of company code &V1& and accounting principle &V2& is
    set to a status of "Migration". Therefore, you can perform revenue
    postings for this combination of company code and accounting principle
    only for testing purposes.

    System Response

    The system has detected that the current system is a non-productive
    system. Therefore, it allows you to continue this posting job and
    assumes that you are doing this only for testing purposes.

    How to fix this error?

    You must be aware that data inconsistency may occur and the
    reconciliation may detect differences.

    Procedure for System Administrators

    For each combination of company code and accounting principle, the
    status is maintained in the following Customizing activity:
    <LS>Financial Accounting</>-><LS>Revenue Accounting</>-><LS>Revenue
    Accounting Contracts</>-><LS>Configure Accounting Principle</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_ACCR_MAIN118 - Only for testing; migration in process for co.cd. &1 and acct. prncpl. &2 ?

    The SAP error message FARR_ACCR_MAIN118 typically occurs during the migration process in the context of Asset Accounting (FI-AA) when there are issues related to the configuration of the company code and the accounting principle. This error indicates that the system is in a testing phase for the migration of the specified company code and accounting principle.

    Cause:

    1. Migration Process: The error is triggered during the migration process, indicating that the system is not fully configured or that certain prerequisites have not been met.
    2. Company Code and Accounting Principle: The specific company code (&1) and accounting principle (&2) may not be properly set up for the migration, or the system is still in a testing phase and not ready for live transactions.
    3. Configuration Issues: There may be missing configurations or settings in the Asset Accounting module that need to be addressed before proceeding.

    Solution:

    1. Check Migration Status: Verify the status of the migration process for the specified company code and accounting principle. Ensure that all necessary steps have been completed.
    2. Configuration Review: Review the configuration settings for the company code and accounting principle in the Asset Accounting module. Ensure that all required settings are correctly configured.
    3. Testing Phase: If the system is in a testing phase, ensure that you are following the correct procedures for testing and that you are not attempting to perform live transactions until the migration is complete.
    4. Consult Documentation: Refer to SAP documentation or guides related to the migration process for Asset Accounting to ensure that all steps are being followed correctly.
    5. SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for Asset Accounting settings) and OAYZ (for migration settings).
    • SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant configuration information.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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