How To Fix FARR_RAI717 - Invalid change of migration status

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 717

• Message text: Invalid change of migration status

What causes this issue?

The status of the company code &v2&, accounting principle &v1& and
package &v3& 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_RAI717 - Invalid change of migration status ?

  The SAP error message FARR_RAI717: Invalid change of migration status typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with the migration of assets from one status to another. This error indicates that 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.
  Causes:
  
  
  Incorrect Migration Status Transition: The error often arises when there is an attempt to change the migration status of an asset to a state that is not valid. For example, trying to revert an asset to a previous migration status that is not allowed.
  
  
  Configuration Issues: The configuration settings in the Asset Accounting module may not allow certain transitions between migration statuses.
  
  
  Data Integrity Issues: There may be inconsistencies or missing data in the asset master records that prevent the status change.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the status change.
  
  
  Solutions:
  
  
  Check Migration Status: Review the current migration status of the asset and ensure that the intended change is valid. Refer to the documentation or configuration settings to understand the allowed transitions.
  
  
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that the migration status transitions are correctly defined. This may involve consulting with your SAP Basis or FI-AA configuration team.
  
  
  Data Validation: Validate the asset master data for any inconsistencies or missing information that could be causing the error. Ensure that all required fields are filled out correctly.
  
  
  User Authorizations: Verify that the user attempting to make the change has the necessary authorizations. If not, work with your security team to grant the appropriate permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on migration statuses and their allowed transitions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records effectively.
  
  If the issue persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.