How To Fix FARR_RAI397 - CoCode &1 /AccPr &2: Rounding difference in Migration Period

FARR_RAI397 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 397

• Message text: CoCode &1 /AccPr &2: Rounding difference in Migration Period

<(>&<)>CAUSE<(>&<)>
Company code /accounting principle: Rounding difference in the migration
period must be zero before a status changes from Migration to
Transition, or from Migration to Productive is allowed.
The rounding difference is the aggregation value of the amount in local
currency with the migration reconciliation key at contract level. It
only includes the balance sheet account.

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

<(>&<)>SYSTEM_RESPONSE<(>&<)>
<(>&<)>WHAT_TO_DO<(>&<)>
Execute program FARR_ROUNDING_CALC to calculate the rounding difference
by selecting Migration Status, then specifying the company code and
accounting principle accordingly.
<(>&<)>SYS_ADMIN<(>&<)>

Error message extract from SAP system. Copyright SAP SE.

FARR_RAI397 - Details

• The SAP error message FARR_RAI397 typically occurs during the migration of asset accounting data, particularly when there are rounding differences in the migration period for a specific company code (CoCode) and asset number (AccPr). This error indicates that the system has detected discrepancies in the asset values due to rounding issues, which can arise from various calculations during the migration process.
  
  Cause:
  
  Rounding Differences: The most common cause of this error is that the asset values being migrated do not match due to rounding differences. This can happen if the values are calculated with different decimal precision or if there are inconsistencies in how values are rounded in the source system versus the target system.
  Currency Conversion: If the asset values involve currency conversion, discrepancies can arise from different exchange rates or rounding rules applied during the conversion process.
  Data Entry Errors: Incorrect data entry or discrepancies in the source data can also lead