How To Fix FARR_INB_MAIN067 - Finalization date must be empty for Cost Order RAI.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 067

• Message text: Finalization date must be empty for Cost Order RAI.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN067 - Finalization date must be empty for Cost Order RAI. ?

  The SAP error message FARR_INB_MAIN067 indicates that the finalization date must be empty for a Cost Order in the context of Asset Accounting (FI-AA). This error typically arises when there is an attempt to finalize an asset or cost order that has already been finalized or when the system expects the finalization date to be empty for certain operations.
  Cause:
  
  Finalization Date Set: The error occurs when there is a value in the finalization date field for a cost order that should not have one. This can happen if the asset or cost order has already been finalized or if the system is configured to require that this field be empty for certain types of transactions.
  Incorrect Configuration: The configuration settings in Asset Accounting may not align with the business processes, leading to this error when trying to perform certain actions on cost orders.
  
  Solution:
  
  Check Finalization Date: Review the cost order in question and check the finalization date field. If it is populated, you may need to clear this field if the business process allows it.
  Review Asset Status: Ensure that the asset or cost order is in the correct status for the operation you are trying to perform. If it has already been finalized, you may need to reverse that action or follow the appropriate process to handle finalized assets.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings in Asset Accounting. They may need to adjust the configuration to allow for the desired operations on cost orders.
  Transaction Codes: Use transaction codes like AS02 (Change Asset) or KO02 (Change Order) to check and modify the relevant fields.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review the SAP documentation for Asset Accounting to understand the implications of finalization dates and how they affect cost orders and assets.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.