Do you have any question about this error?
Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 446
Message text: Header ID &1 relates to items for a migration package other than &2.
The header ID &v1& refers to a migration package other than &V2&. This
situation occurs if the related contract contains POBs related to
different header IDs with different migration packages. This happens
e.g. if POBs have been moved manually between contracts.
The header IDs cannot be cleaned up.
The POBs related to header ID &v1& need to be removed from their
contract. E.g. by moving them to another contract.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FARR_RAI446
- Header ID &1 relates to items for a migration package other than &2. ?The SAP error message FARR_RAI446 indicates that there is a mismatch between the header ID of a migration package and the items associated with it. Specifically, the header ID refers to a migration package that is not compatible with the items being processed. This error typically arises during the migration of asset data in the SAP system, particularly when using the Asset Accounting (FI-AA) module.
Cause:
Mismatch in Migration Package: The header ID specified in the migration package does not correspond to the items that are being processed. This can happen if:
- The items were created or migrated under a different migration package.
- There was an error in the configuration or setup of the migration packages.
- The data was incorrectly assigned to the wrong package during the migration process.
Data Integrity Issues: There may be issues with the integrity of the data being migrated, such as missing or incorrect references.
Solution:
Verify Migration Package: Check the migration package configuration to ensure that the header ID and the items are correctly aligned. Make sure that the items belong to the same migration package as specified by the header ID.
Correct Data Assignment: If items are incorrectly assigned to a migration package, reassign them to the correct package. This may involve editing the migration data or re-importing it with the correct associations.
Review Migration Process: Go through the migration process step-by-step to identify any discrepancies or errors that may have occurred during the data import. Ensure that all necessary steps were followed correctly.
Consult Documentation: Refer to SAP documentation or guides related to the migration of asset data to ensure that all procedures are being followed correctly.
Use Transaction Codes: Utilize relevant transaction codes (like AS91 for asset migration) to check the status of the migration and to troubleshoot any issues.
Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and migration setup.
Related Information:
By following these steps, you should be able to resolve the error and successfully complete the migration process.
Get instant SAP help. Start your 7-day free trial now.
FARR_RAI445
Enter parameters for total selection and/or single selection.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI444
&1 condition items in table &2 updated in status processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI447
Invoice RAI &1, there is unprocessed previous RAI to same origdoc &2.
What causes this issue? You try to process invoice RAI. But there is still at least one raw or processable invoice RAI with lower timestamp (created ...
FARR_RAI448
PD Fulfillment RAI for deliv. &1 can't be processed together or before GI
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.