How To Fix FARR_ACCR_MAIN130 - The system is under migration; revenue acct transactions are not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 130

• Message text: The system is under migration; revenue acct transactions are not possible

What causes this issue?

The system is migrating from an early version to a higher version of
Revenue Accounting and Reporting. In the interim, all operations that
require creation of new reconciliation keys are suspended.

System Response

The system prevents you from continuing.

How to fix this error?

Contact your administrator.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN130 - The system is under migration; revenue acct transactions are not possible ?

  The SAP error message FARR_ACCR_MAIN130 indicates that the system is currently undergoing a migration process, which restricts the posting of revenue account transactions. This is typically encountered in the context of SAP's Financial Accounting (FI) and Revenue Accounting and Reporting (RAR) modules.
  Cause:
  
  System Migration: The error occurs when the system is in a migration phase, such as moving to a new version of SAP, transitioning to S/4HANA, or during a data migration project. During this time, certain functionalities, including posting revenue transactions, may be temporarily disabled to ensure data integrity and consistency.
  Configuration Settings: The system may have specific configuration settings that prevent transactions from being processed during migration.
  
  Solution:
  
  Check Migration Status: Verify the status of the migration process. If the migration is still ongoing, you will need to wait until it is completed before attempting to post revenue account transactions.
  Consult with IT/Technical Team: If you are part of an organization undergoing migration, reach out to your IT or technical team to get updates on the migration status and any expected timelines for when the system will be fully operational.
  Review Configuration: If you have access to configuration settings, check if there are any specific settings that can be adjusted to allow transactions temporarily. However, this should be done with caution and ideally under the guidance of a SAP consultant or system administrator.
  Error Logs: Review system logs for any additional error messages or warnings that may provide more context about the migration process and its impact on transaction processing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message. SAP frequently updates its knowledge base with solutions for known issues.
  Documentation: Review SAP documentation related to the migration process, especially if you are transitioning to S/4HANA or implementing new modules.
  User Training: Ensure that users are trained on the implications of the migration process and understand the limitations on transaction processing during this time.
  
  If the issue persists or if you need further assistance, consider reaching out to SAP support for more tailored help based on your specific system configuration and migration scenario.