How To Fix FARR_RAI398 - CoCode &1 /AccPr &2 /Pack &3: Rounding difference in Migration Period

FARR_RAI398 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 398

• Message text: CoCode &1 /AccPr &2 /Pack &3: 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_RAI398 - CoCode &1 /AccPr &2 /Pack &3: Rounding difference in Migration Period ?

  The SAP error message FARR_RAI398 typically occurs during the migration of financial data, particularly in the context of Asset Accounting (FI-AA). This error indicates that there is a rounding difference in the migration period for a specific company code (CoCode), asset class (AccPr), and package (Pack). 
  
  Cause:
  The rounding difference usually arises due to discrepancies in the calculation of asset values, which can occur for several reasons:
  
  Currency Conversion Issues: If the asset values are being converted from one currency to another, rounding differences can occur due to the precision of the conversion rates.
  Differences in Calculation Methods: Different methods of calculating depreciation or asset values may lead to rounding differences.
  Data Entry Errors: Incorrectly entered values or inconsistencies in the data can also lead to rounding issues.
  Configuration Settings: The settings in the asset accounting configuration may not align with the expected rounding rules.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the