How To Fix FARR_RAI534 - Company code &1 is not entirely productive. Clean-up is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 534

• Message text: Company code &1 is not entirely productive. Clean-up is not possible.

What causes this issue?

Not all Customizing entries of the company code &V1& in IMG activity
<DS:SIMG.FARR_ACPR_BUKR>Assign Company Codes to Accounting Principles
</> have the status <ZK>Productive</>.

System Response

Clean-up of productive data for this company code is not allowed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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_RAI534 - Company code &1 is not entirely productive. Clean-up is not possible. ?

  The SAP error message FARR_RAI534 indicates that the specified company code is not entirely productive, which means that there are some issues preventing the clean-up process from being completed. This error typically arises in the context of Asset Accounting (FI-AA) when trying to perform a clean-up of asset data.
  Cause:
  
  Non-productive Company Code: The company code in question may have some assets that are not fully productive, meaning they may have been flagged for various reasons (e.g., they are in a closed fiscal year, have pending transactions, or are in a status that does not allow for clean-up).
  Incomplete Transactions: There may be incomplete or pending transactions related to the assets in the company code.
  Configuration Issues: There could be configuration settings in the Asset Accounting module that are not set correctly, leading to the company code being marked as non-productive.
  
  Solution:
  
  Check Asset Status: Review the status of the assets in the company code. Ensure that all assets are in a productive state and that there are no pending transactions.
  Review Transactions: Look for any incomplete or pending transactions related to the assets. Complete or reverse any transactions that may be causing the issue.
  Fiscal Year Closure: Ensure that the fiscal year is properly closed and that there are no open periods that could affect the asset status.
  Configuration Review: Check the configuration settings for the Asset Accounting module to ensure that they are set up correctly for the company code in question.
  Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting for any specific guidelines or troubleshooting steps related to this error message.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes such as AS03 (Display Asset), AS02 (Change Asset), or S_ALR_87011963 (Asset History Sheet) to review asset details and statuses.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for Asset Accounting to understand the implications of asset statuses and the clean-up process.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate actions to resolve it.