How To Fix FARR_APPLICATION102 - Migration status of Acc. Princ. &1 and Company Code &2 is not productive

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_APPLICATION - General Revenue Accounting Applications and Code

• Message number: 102

• Message text: Migration status of Acc. Princ. &1 and Company Code &2 is not productive

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION102 - Migration status of Acc. Princ. &1 and Company Code &2 is not productive ?

  The SAP error message FARR_APPLICATION102 indicates that the migration status of the account principle (Acc. Princ.) and company code is not productive. This typically occurs during the migration of data in the SAP system, particularly when dealing with Asset Accounting (FI-AA) and the migration of asset data.
  Cause:
  
  Non-productive Migration Status: The migration status of the account principle and company code is set to a non-productive state. This can happen if the migration process has not been completed successfully or if there are issues with the configuration.
  Incomplete Data Migration: There may be missing or incomplete data that is required for the migration to be considered productive.
  Configuration Issues: The configuration settings for the asset accounting or the migration process may not be correctly set up.
  Authorization Issues: The user may not have the necessary authorizations to perform the migration or to access the required data.
  
  Solution:
  
  Check Migration Status: Use transaction code OAYD to check the migration status of the account principle and company code. Ensure that the status is set to productive.
  Complete Migration Steps: If the migration is incomplete, follow the necessary steps to complete the migration process. This may involve running specific migration programs or correcting any errors that occurred during the migration.
  Review Configuration: Verify the configuration settings for Asset Accounting and ensure that all necessary settings are correctly configured. This includes checking the account principles and company code settings.
  Data Validation: Ensure that all required data for the migration is complete and accurate. This may involve running reports to identify any missing or incorrect data.
  Authorization Check: Ensure that the user performing the migration has the necessary authorizations to access and modify the relevant data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OAYD: To check migration status.