How To Fix FARR_RAI498 - Migration package for raw item &1/&2/&3/&4 not yet defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 498

• Message text: Migration package for raw item &1/&2/&3/&4 not yet defined

What causes this issue?

The raw item &v1&/&v2&/&v3&/&v4& is an invoice or fulfillment item for
which the migration package has not been determined yet. This may have
the following reasons:
The item has not been transfered to status <LS>processable</>.
The item could not be transfered to status <LS>processable</>, because
of an error.

System Response

The item cannot be deleted automatically.

How to fix this error?

Please try to transfer the item. If this is not possible, check in the
source systems(s) what the migration package should be and enter it
manually in the revenue accounting item.
In any case, we recommend running the transfer for revenue accounting
items before the system is cleaned up, since the migration package for
revenue accounting items of class type <ZK><ZH>fulfillment </></>or <ZH>
<ZK>invoice</></> is only determined during the transfer.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI498 - Migration package for raw item &1/&2/&3/&4 not yet defined ?

  The SAP error message FARR_RAI498 indicates that a migration package for a raw item (identified by the parameters &1, &2, &3, &4) has not yet been defined. This error typically occurs during the migration process of asset accounting data, particularly when dealing with the migration of raw items in the context of SAP's Asset Accounting (FI-AA) module.
  Cause:
  
  Missing Migration Package: The primary cause of this error is that the migration package for the specified raw item has not been created or defined in the system. This can happen if the migration process was not completed correctly or if the necessary configuration steps were overlooked.
  Incorrect Configuration: There may be issues with the configuration settings related to asset migration, leading to the system not recognizing the raw item.
  Data Inconsistencies: There could be inconsistencies or missing data in the asset master records that prevent the migration package from being recognized.
  
  Solution:
  
  
  Define Migration Package: 
  
  Go to the relevant transaction in SAP (usually in the Asset Accounting module) to define the migration package for the raw item. This typically involves specifying the necessary parameters and ensuring that all required data is included.
  You may need to consult the migration documentation or guidelines provided by SAP for the specific steps to create a migration package.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Asset Accounting module to ensure that all necessary settings for migration are correctly defined.
  Ensure that the raw item is properly configured in the system and that all relevant data is available.
  
  
  
  Data Validation:
  
  Validate the asset master data to ensure that there are no inconsistencies or missing information that could be causing the error.
  Use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to check the details of the raw item.
  
  
  
  Consult Documentation: 
  
  Refer to SAP Notes or the official SAP Help documentation for any specific instructions or updates related to the migration of raw items in your version of SAP.
  
  
  
  Seek Support: 
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01, AS02, AS03, and the migration-related transactions.
  SAP Notes: Check for any SAP Notes related to migration issues in Asset Accounting, as they may provide specific fixes or workarounds for known issues.
  Migration Tools: If you are using specific migration tools or programs, ensure that they are correctly set up and that you are following the recommended procedures for data migration.
  
  By addressing the above points, you should be able to resolve the error message FARR_RAI498 and successfully define the migration package for the raw item in question.