How To Fix FARR_RAI336 - Accounting principle &1, company code &2, package &3 is not in migration

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 336

• Message text: Accounting principle &1, company code &2, package &3 is not in migration

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI336 - Accounting principle &1, company code &2, package &3 is not in migration ?

  The SAP error message FARR_RAI336 indicates that there is an issue related to the migration of accounting principles in the context of Asset Accounting (FI-AA). Specifically, it suggests that the specified accounting principle, company code, and package are not included in the migration process.
  Cause:
  
  Missing Configuration: The accounting principle you are trying to use may not be configured for the specified company code in the migration settings.
  Incorrect Package: The package specified may not be correctly set up or may not include the accounting principle for the company code.
  Migration Settings: The migration settings may not have been properly defined or activated for the accounting principles you are trying to migrate.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Migration > Define Accounting Principles.
  Ensure that the accounting principle is correctly defined for the specified company code.
  
  
  
  Review Migration Settings:
  
  Check the migration settings to ensure that the accounting principle is included in the migration package.
  You can do this by reviewing the migration project settings in the SAP system.
  
  
  
  Adjust Package:
  
  If the package does not include the accounting principle, you may need to adjust the package settings or create a new package that includes the necessary accounting principles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the migration of Asset Accounting to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to verify that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OAYD (for asset accounting settings), and others that may be useful in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message or migration issues in Asset Accounting, as they may provide additional insights or solutions.
  Community Forums: Consider searching or posting in SAP community forums for additional help from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.