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Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 439
Message text: Contract &1 relates to items for a migration package other than &2.
Contract &v1& includes at least one performance obligation (POB) that
refers to a revenue accounting item that does not belong to migration
package &v2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The revenue accounting contract cannot be removed. The cleanup of the
complete migration package is not possible.
Please check if the performance obligation has been moved manually
between contracts (for example, by manual contract combination) and move
the POB to a separate contract.
Error message extract from SAP system. Copyright SAP SE.
FARR_RAI439
- Contract &1 relates to items for a migration package other than &2. ?The SAP error message FARR_RAI439 indicates that there is a mismatch between the contract and the migration package in the context of Asset Accounting (FI-AA) during a migration process. Specifically, the error states that the contract referenced in the migration package is associated with items that do not belong to the specified migration package.
Cause:
- Mismatch in Migration Packages: The contract referenced in the migration process is linked to items that are part of a different migration package than the one specified in the error message.
- Incorrect Configuration: There may be a configuration issue where the contract is not correctly assigned to the intended migration package.
- Data Integrity Issues: There could be inconsistencies in the data, such as incorrect entries or missing links between contracts and migration packages.
Solution:
Verify Migration Package Assignment:
- Check the migration package configuration to ensure that the contract is correctly assigned to the intended migration package.
- Use transaction codes like OAYD (for migration package settings) to review the settings.
Review Contract Items:
- Examine the items associated with the contract to confirm that they are indeed part of the correct migration package.
- Use transaction codes like AS03 (Display Asset) to view the details of the assets and their associated contracts.
Correct Data Entries:
- If there are discrepancies, correct the entries in the system to ensure that the contract and its items are aligned with the correct migration package.
- This may involve reassigning contracts or updating the migration package settings.
Consult Documentation:
- Review SAP documentation or notes related to migration packages and contracts in Asset Accounting for any specific guidelines or updates that may apply.
Testing:
- After making the necessary corrections, perform a test migration to ensure that the error does not reoccur.
Related Information:
By following these steps, you should be able to resolve the error and ensure that your migration process proceeds smoothly.
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