How To Fix FARR_CONTRACT_MAIN874 - Revenue acct transactions are impossible for the system is in migration.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 874

• Message text: Revenue acct transactions are impossible for the system is in migration.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN874 - Revenue acct transactions are impossible for the system is in migration. ?

  The SAP error message FARR_CONTRACT_MAIN874 indicates that revenue account transactions cannot be processed because the system is currently in a migration phase. This typically occurs when the system is transitioning from one version to another, or when data is being migrated from one environment to another (e.g., from a legacy system to SAP S/4HANA).
  Cause:
  
  Migration Phase: The system is in a migration state, which means that certain functionalities, including revenue account transactions, are restricted to ensure data integrity during the migration process.
  Configuration Issues: There may be configuration settings that are not properly set up for the migration, leading to restrictions on certain transactions.
  Incomplete Migration: The migration process may not have been completed successfully, resulting in the system not being fully operational for certain transactions.
  
  Solution:
  
  Check Migration Status: Verify the status of the migration process. Ensure that all necessary steps have been completed and that the system is ready for normal operations.
  Consult Migration Documentation: Review the migration documentation provided by SAP to ensure that all prerequisites and configurations have been met.
  System Configuration: Check the configuration settings related to revenue accounting and ensure that they are correctly set up for the new environment.
  Contact SAP Support: If the issue persists, it may be necessary to contact SAP support for assistance. They can provide guidance specific to your system and migration scenario.
  Post-Migration Activities: After the migration is complete, ensure that all post-migration activities are performed, including testing and validation of revenue accounting functionalities.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on migration-related issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP's official documentation on revenue accounting and migration processes for best practices and troubleshooting steps.
  
  By following these steps, you should be able to address the error message and ensure that your SAP system is functioning correctly post-migration.