How To Fix FARR_CONTRACT_MAIN665 - Migration package &1 (CoCode &2, AccP &3) is not in Migration status

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 665

• Message text: Migration package &1 (CoCode &2, AccP &3) is not in Migration status

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN665 - Migration package &1 (CoCode &2, AccP &3) is not in Migration status ?

  The SAP error message FARR_CONTRACT_MAIN665 indicates that a migration package is not in the expected migration status. This typically occurs during the migration of contracts in the SAP system, particularly when using the SAP Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  The error can arise due to several reasons:
  
  Incorrect Migration Status: The migration package you are trying to process is not set to the correct status required for migration. This could mean that the package has already been processed or is in a status that does not allow further processing.
  Data Integrity Issues: There may be issues with the data associated with the migration package, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: The system configuration for migration might not be set up correctly, leading to discrepancies in the expected status of the migration package.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Migration Status:
  
  Use transaction codes like FARR or FSP0 to check the status of the migration package. Ensure that it is in the correct status for processing.
  If the package is not in the correct status, you may need to change its status or reprocess it.
  
  
  
  Review Data:
  
  Verify the data associated with the migration package. Check for any inconsistencies or missing data that could be causing the issue.
  Ensure that all necessary entries in the relevant tables are present and correct.
  
  
  
  Configuration Review:
  
  Review the configuration settings for the migration process in your SAP system. Ensure that all necessary settings are correctly configured.
  Consult with your SAP Basis or functional consultant to ensure that the migration process is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the migration process for any specific instructions or known issues that might relate to your situation.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR, FSP0, and others related to contract management and migration.
  SAP Notes: Search for SAP Notes related to the error message or migration issues in the SAP Support Portal.
  Migration Process: Understand the overall migration process for contracts in SAP, including prerequisites and steps involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.