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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI397 - CoCode &1 /AccPr &2: Rounding difference in Migration Period ?

  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 to rounding differences.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Asset Values: Review the asset values in both the source and target systems to identify any discrepancies. Ensure that the values are consistent and correctly rounded.
  Adjust Rounding Settings: Verify the rounding settings in the SAP system. You may need to adjust the configuration for how rounding is handled in asset accounting.
  Recalculate Values: If possible, recalculate the asset values in the migration process to ensure that they are consistent and correctly rounded.
  Review Migration Data: Check the migration data for any errors or inconsistencies. Ensure that all relevant fields are populated correctly and that there are no missing or incorrect entries.
  Use Transaction Codes: Utilize transaction codes such as AFAB (for asset posting) or AS91 (for asset transfer) to review and correct any issues with asset postings.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  SAP Asset Accounting (FI-AA): Understanding the principles of asset accounting in SAP can help in troubleshooting issues related to asset migration.
  Migration Tools: Familiarize yourself with the tools and processes used for migrating asset data, such as the Legacy System Migration Workbench (LSMW) or SAP S/4HANA Migration Cockpit.
  Documentation: Review SAP documentation and guides related to asset migration to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.