How To Fix FARR_ACCR_MAIN319 - The company code &1 and accounting principle &2 isnÆt in transition.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 319

• Message text: The company code &1 and accounting principle &2 isnÆt in transition.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN319 - The company code &1 and accounting principle &2 isnÆt in transition. ?

  The SAP error message FARR_ACCR_MAIN319 indicates that there is an issue with the configuration of the company code and accounting principle in the context of asset accounting. Specifically, it suggests that the specified company code and accounting principle combination is not set up for the transition process.
  Cause:
  
  Missing Configuration: The company code and accounting principle combination may not be properly configured in the system. This can happen if the necessary settings for the transition are not maintained in the asset accounting configuration.
  Incorrect Data Entry: There may be a mistake in the data entry where the company code or accounting principle is incorrectly specified.
  Transition Not Activated: The transition for the specified accounting principle may not have been activated for the company code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Accounting Principles.
  Ensure that the accounting principle is correctly assigned to the company code in question.
  
  
  
  Verify Data Entry:
  
  Double-check the entries made in the transaction that triggered the error. Ensure that the company code and accounting principle are correctly specified.
  
  
  
  Activate Transition:
  
  If the transition for the accounting principle is not activated, you may need to activate it. This can typically be done in the same configuration area where you define accounting principles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to asset accounting and transitions to ensure that all necessary steps have been followed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAOA (for defining accounting principles) or OAYD (for managing asset accounting settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on the configuration of accounting principles and company codes.
  Documentation: Refer to the SAP Help Portal for detailed documentation on asset accounting and the transition process.
  
  By following these steps, you should be able to resolve the error message FARR_ACCR_MAIN319 and ensure that the company code and accounting principle are correctly set up for the transition.