How To Fix FARR_ACCR_MAIN245 - Acct principle &1 company code &2 migration package &3 is in migration.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 245

• Message text: Acct principle &1 company code &2 migration package &3 is in migration.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN245 - Acct principle &1 company code &2 migration package &3 is in migration. ?

  The SAP error message FARR_ACCR_MAIN245 typically indicates that there is an issue related to the migration of an account principle in the context of the Asset Accounting (FI-AA) module. This error occurs when an account principle is in a migration package, which means that it is currently being processed or has not yet been fully migrated.
  Cause:
  
  Migration Process: The account principle specified in the error message is part of a migration package that is still in progress. This could happen during a system upgrade, data migration, or when transitioning to a new accounting standard.
  Incomplete Migration: The migration process may not have been completed successfully, leading to the account principle being locked or in a state that prevents further processing.
  Configuration Issues: There may be configuration settings that are not aligned with the migration process, causing the system to flag the account principle as being in migration.
  
  Solution:
  
  Check Migration Status: Verify the status of the migration package. Ensure that the migration process has been completed successfully. You can do this by checking the relevant transaction codes or logs that pertain to the migration.
  Complete Migration: If the migration is still in progress, allow it to complete. If it has failed, you may need to troubleshoot the migration process and resolve any issues before proceeding.
  Review Configuration: Check the configuration settings for the account principle and ensure that they are correctly set up for the migration. This may involve reviewing the settings in the Asset Accounting module.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are undertaking. There may be specific steps or considerations that need to be addressed.
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and migration process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012086 (Asset History Sheet) or S_ALR_87012087 (Asset Balances) to check the status of assets and account principles.
  SAP Notes: Search for SAP Notes related to the error message or migration processes in the SAP Support Portal. These notes may provide additional insights or solutions.
  Migration Tools: If you are using specific migration tools or programs, ensure that they are configured correctly and that you are following the recommended procedures.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.