How To Fix FARR_RAI439 - Contract &1 relates to items for a migration package other than &2.

FARR_RAI439 - Overview

• 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.

What causes this issue?

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.

System Response

The revenue accounting contract cannot be removed. The cleanup of the
complete migration package is not possible.

How to fix this error?

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.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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