How To Fix FARR_PROD_CLEANUP029 - Company code &1 is not entirely productive. Clean-up is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_PROD_CLEANUP - Clean-Up and Reversal of Productive Data

• Message number: 029

• Message text: Company code &1 is not entirely productive. Clean-up is not possible.

What causes this issue?

Not all Customizing entries of the company code &V1& in IMG activity
<DS:SIMG.FARR_ACPR_BUKR>Assign Company Codes to Accounting Principles
</> have the status <ZK>Productive</>.

System Response

Clean-up of productive data for this company code is not allowed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_PROD_CLEANUP029 - Company code &1 is not entirely productive. Clean-up is not possible. ?

  The SAP error message FARR_PROD_CLEANUP029 indicates that the specified company code (&1) is not entirely productive, which means that there are some issues preventing the clean-up process from being executed. This error typically arises in the context of Asset Accounting (FI-AA) when trying to perform a clean-up of asset-related data.
  Cause:
  
  
  Non-productive Company Code: The company code may have some assets that are not in a productive state. This could be due to various reasons, such as:
  
  Assets are still in the acquisition phase.
  Assets have pending transactions or are in a closed fiscal year.
  There are incomplete or erroneous postings related to the assets.
  
  
  
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned with the productive status of the company code.
  
  
  Pending Transactions: There might be pending transactions that need to be processed before the clean-up can occur.
  
  
  Solution:
  
  
  Check Asset Status: Review the status of the assets in the specified company code. Ensure that all assets are in a productive state and that there are no pending transactions.
  
  
  Review Transactions: Look for any incomplete or erroneous transactions related to the assets. Resolve any issues found.
  
  
  Fiscal Year Closing: Ensure that the fiscal year is properly closed for the company code. If there are open periods, consider closing them if appropriate.
  
  
  Configuration Review: Check the configuration settings for the Asset Accounting module to ensure that they are set up correctly for the company code in question.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may be applicable.
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific configuration and data in your system.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS03 (Display Asset), S_ALR_87011990 (Asset History Sheet), or S_ALR_87011993 (Asset Balances) to analyze asset data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for Asset Accounting to understand the processes and configurations involved.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.