How To Fix FARR_RAI700 - Error: Invalid change of migration status (comp.code &2/acct.princip. &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 700

• Message text: Error: Invalid change of migration status (comp.code &2/acct.princip. &1)

What causes this issue?

The status of the company code &v2& and accounting principle &v1& has
been changed from initial to <LS>Production</> or from <LS>Production
</> to initial directly. The status has to be changed to <LS>Migration
</> first to make sure all necessary checks are done.

System Response

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

How to fix this error?

Change the status to <LS>Migration</> first.

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_RAI700 - Error: Invalid change of migration status (comp.code &2/acct.princip. &1) ?

  The SAP error message FARR_RAI700 indicates an issue related to the migration status of an asset in the Asset Accounting (FI-AA) module. The error message typically arises when there is an attempt to change the migration status of an asset in a way that is not allowed by the system's rules or configuration.
  Cause:
  The error message "Invalid change of migration status (comp.code &2/acct.princip. &1)" suggests that:
  
  There is an inconsistency in the migration status of the asset.
  The asset may have already been migrated, and the system does not allow further changes to its migration status.
  The company code or accounting principle associated with the asset may not be set up correctly or may not allow the requested change.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Migration Status: Verify the current migration status of the asset in question. Ensure that the status is appropriate for the action you are trying to perform.
  
  
  Review Configuration: Check the configuration settings for the company code and accounting principles. Ensure that they are set up correctly and that the asset is assigned to the correct company code and accounting principle.
  
  
  Transaction Codes: Use transaction codes such as:
  
  AS03: Display Asset
  AS02: Change Asset
  OAYZ: Check migration settings
  OAYX: Check asset accounting settings
  
  
  
  Consult Documentation: Review SAP documentation or notes related to asset migration and the specific error message. There may be specific guidelines or restrictions that apply to your situation.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  Related Information:
  
  Migration Process: Understand the asset migration process in SAP, including the steps involved and the implications of changing migration statuses.
  Asset Accounting Configuration: Familiarize yourself with the configuration settings in Asset Accounting, especially those related to migration and company codes.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.