How To Fix FARR_CONTRACT_MAIN642 - Company code &1 under accounting principle &2 is not in Migration status

FARR_CONTRACT_MAIN642 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 642

• Message text: Company code &1 under accounting principle &2 is not in Migration status

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN642 - Company code &1 under accounting principle &2 is not in Migration status ?

  The SAP error message FARR_CONTRACT_MAIN642 indicates that there is an issue with the migration status of a company code under a specific accounting principle. This error typically arises during the migration of contracts or when trying to perform certain operations related to asset accounting in SAP.
  
  Cause:
  The error occurs when:
  
  The specified company code (&1) is not set to the correct migration status for the accounting principle (&2). This means that the company code has not been properly configured for the migration process, or it has not been activated for the relevant accounting principle.
  The migration process for the company code has not been completed, or there are missing configurations that need to be addressed.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Migration Status:
  
  Go to the relevant transaction in SAP (e.g., transaction code OAYR for Asset Accounting) and check the migration status of the company code.
  Ensure that the company code is