How To Fix FARR_RAI372 - Inconsistent setting of migration package &1 (comp code &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 372

  • Message text: Inconsistent setting of migration package &1 (comp code &2)

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI372 - Inconsistent setting of migration package &1 (comp code &2) ?

    The SAP error message FARR_RAI372 indicates that there is an inconsistency in the settings of a migration package related to a specific company code. This error typically arises during the migration of data into the SAP system, particularly in the context of Asset Accounting (FI-AA).

    Cause:

    The error can occur due to several reasons, including:

    1. Inconsistent Configuration: The migration package may have been configured incorrectly, leading to mismatches in the settings for the specified company code.
    2. Missing or Incorrect Data: Required data for the migration package may be missing or incorrectly entered, causing inconsistencies.
    3. Version Mismatch: The migration package may not be compatible with the version of the SAP system being used.
    4. Authorization Issues: Lack of proper authorizations to access or modify the migration package settings.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Migration Package Settings:

      • Go to the transaction code related to the migration package (e.g., AIM or AIM_MIGRATION).
      • Verify the settings for the migration package and ensure they are consistent with the company code specified in the error message.
    2. Review Configuration:

      • Check the configuration settings for Asset Accounting in the company code. Ensure that all necessary parameters are correctly set up.
      • Use transaction code SPRO to navigate to the relevant configuration settings.
    3. Validate Data:

      • Ensure that all required data for the migration package is present and correctly formatted.
      • Check for any missing entries or discrepancies in the data that could lead to inconsistencies.
    4. Check for Updates:

      • Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve compatibility issues.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the migration package and the specific error message for additional guidance.
    6. Authorization Check:

      • Ensure that the user executing the migration has the necessary authorizations to access and modify the migration package settings.
    7. Contact 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.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AIM, AIM_MIGRATION, and SPRO for configuration.
    • SAP Notes: Search for SAP Notes related to the error message FARR_RAI372 in the SAP Support Portal for any known issues or patches.
    • Documentation: Review the SAP Help Portal for detailed documentation on Asset Accounting and migration processes.

    By following these steps, you should be able to identify and resolve the inconsistency causing the error message FARR_RAI372.

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