How To Fix FARR_RAI699 - Item &1: Migration package not filled in all items


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 699

  • Message text: Item &1: Migration package not filled in all items

  • Show details Hide details
  • What causes this issue?

    You are processing different versions of revenue accounting item &v1&.
    In the outdated versions, a migration package is assigned to the item,
    whereas in the latest version no migration package is assigned. This is
    not allowed. The migration package assignment can only change to SPACE
    after the migration status for this package was set to <LS>Productive
    </>. Setting a migration package to <LS>Productive</> should only be
    possible after all revenue accounting items are successfully processed.

    System Response

    All versions of the revenue accounting item &v1& cannot be processed.

    How to fix this error?

    There is an error in the coding of the integration component. Correct
    the integration component so that the migration package attribute is
    filled correctly. Then resend and process the item again.

    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_RAI699 - Item &1: Migration package not filled in all items ?

    The SAP error message FARR_RAI699 indicates that there is an issue with the migration package in the context of Asset Accounting (FI-AA) during the migration process. Specifically, it suggests that the migration package has not been filled in for all items, which is a requirement for the migration to proceed successfully.

    Cause:

    The error typically arises when:

    1. Incomplete Data: Not all items in the migration package have been populated with the necessary data. This could be due to missing entries or incorrect configurations.
    2. Configuration Issues: The migration package may not have been set up correctly in the system, leading to incomplete or missing information for certain items.
    3. Data Transfer Issues: If data is being transferred from a legacy system, there may be discrepancies or missing data that prevent the migration package from being fully populated.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Migration Package:

      • Go to the transaction code related to the migration package (e.g., AS91 for asset migration).
      • Review the migration package to ensure that all items are filled in correctly. Look for any missing fields or incomplete entries.
    2. Validate Data:

      • Ensure that all required fields for each item in the migration package are filled out. This includes asset master data, values, and any other relevant information.
      • If you are migrating from a legacy system, verify that the data being imported is complete and correctly formatted.
    3. Review Configuration:

      • Check the configuration settings for Asset Accounting to ensure that they are set up correctly for the migration process.
      • Make sure that the migration settings align with the requirements of the new system.
    4. Use Migration Tools:

      • If available, use SAP's migration tools or programs that can help identify and fill in missing data automatically.
      • Consider using the SAP Migration Cockpit if applicable, as it provides a more guided approach to data migration.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the migration process for Asset Accounting. There may be specific guidelines or prerequisites that need to be followed.
    6. 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 data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS91 (Create Asset), AS92 (Change Asset), and AS93 (Display Asset) for managing asset data.
    • SAP Notes: Check for any SAP Notes related to migration issues in Asset Accounting, as they may provide additional insights or patches.
    • Migration Process: Understand the overall migration process for Asset Accounting, including the steps involved and the data requirements.

    By following these steps, you should be able to identify and resolve the issue causing the FARR_RAI699 error message.

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