How To Fix FARR_ACCR_MAIN331 - Migration packages under acct. prin. &1 and co. code &2 are in transition

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 331

• Message text: Migration packages under acct. prin. &1 and co. code &2 are in transition

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN331 - Migration packages under acct. prin. &1 and co. code &2 are in transition ?

  The SAP error message FARR_ACCR_MAIN331 indicates that there are migration packages under a specific accounting principle and company code that are currently in a transition state. This typically occurs during the migration of data or when changes are being made to the configuration of the financial accounting system.
  Cause:
  
  Migration Process: The error usually arises when the system is in the middle of a migration process, such as moving from one accounting principle to another or during the implementation of new functionalities.
  Incomplete Configuration: There may be incomplete or incorrect configuration settings related to the accounting principles or company codes.
  Data Locking: The data might be locked due to ongoing processes, preventing further actions until the current processes are completed.
  
  Solution:
  
  Check Migration Status: Verify the status of the migration packages for the specified accounting principle and company code. Ensure that the migration process is completed successfully.
  Review Configuration: Go through the configuration settings for the accounting principles and company codes involved. Make sure that all necessary settings are correctly defined and activated.
  Data Consistency Check: Run consistency checks to ensure that there are no discrepancies in the data that could be causing the transition state.
  Release Locks: If data is locked, identify the processes that are holding the locks and either wait for them to complete or, if necessary, release the locks (with caution).
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FARR (for Asset Accounting) or OBY6 (for managing accounting principles) to check configurations.
  SAP Notes: Look for SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  Testing Environment: If possible, replicate the issue in a testing environment to better understand the cause without affecting the production system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.