How To Fix FARR_RAI461 - No company codes of the migration package are in status 'Migration'

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 461

• Message text: No company codes of the migration package are in status 'Migration'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI461 - No company codes of the migration package are in status 'Migration' ?

  The SAP error message FARR_RAI461 indicates that there are no company codes in the migration package that are currently in the status 'Migration'. This typically occurs during the migration process of asset accounting data, particularly when using the Migration Tool for Asset Accounting (FI-AA).
  Cause:
  
  Incorrect Status: The company codes that you are trying to migrate may not be set to the correct status. They should be in the 'Migration' status to proceed with the migration.
  Migration Package Configuration: The migration package may not have been configured correctly, or the company codes may not have been included in the package.
  Previous Migration Steps: If previous migration steps were not completed successfully, it could lead to the company codes not being in the correct status.
  Authorization Issues: There may be authorization issues preventing the system from recognizing the company codes in the migration package.
  
  Solution:
  
  
  Check Company Code Status:
  
  Go to the transaction code AIM (Asset Accounting Migration) and check the status of the company codes in your migration package.
  Ensure that the company codes are set to 'Migration'. If they are not, you may need to change their status.
  
  
  
  Review Migration Package:
  
  Verify that the migration package includes the correct company codes. You can do this by checking the configuration settings in the migration tool.
  If necessary, create a new migration package that includes the required company codes.
  
  
  
  Complete Previous Steps:
  
  Ensure that all previous migration steps have been completed successfully. If there are any errors in earlier steps, resolve them before proceeding.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to perform the migration. Check with your SAP security team if you suspect authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation for the Asset Accounting Migration Tool for detailed steps and requirements for setting up the migration package.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AIM (Asset Accounting Migration) and OAYZ (Define Migration Package).
  Migration Process: Understand the overall migration process for asset accounting, including data preparation, validation, and execution.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error and successfully proceed with the migration of your asset accounting data.