How To Fix FARR_RAI719 - Status changed back to Migration; check reconciliation keys and postings

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 719

• Message text: Status changed back to Migration; check reconciliation keys and postings

What causes this issue?

The status of company code &v1&, accounting principle &v2& and package
&v3& changed from <LS>Productive</> to <LS>Migration</>.
This should only happen if you have to load additional documents from a
source system. Make sure you use the correct reconciliation keys and
posting periods for the additional documents you would like to load.
<ZH>Note</>
The system prevents the processing of revenue accounting items that are
not related to the initial load, if the status is not reset to
<LS>Productive</>.

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?

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_RAI719 - Status changed back to Migration; check reconciliation keys and postings ?

  The SAP error message FARR_RAI719 indicates that there is an issue with the status of a migration process in the Asset Accounting (FI-AA) module. This error typically arises during the migration of asset data, particularly when there are inconsistencies in the reconciliation keys or postings related to asset transactions.
  Cause:
  
  
  Inconsistent Reconciliation Keys: The reconciliation keys used for asset postings may not match the expected values in the system. This can happen if there are discrepancies in the configuration or if the data being migrated does not align with the existing data structure.
  
  
  Postings Issues: There may be issues with the asset postings themselves, such as missing or incorrect entries that prevent the migration from being completed successfully.
  
  
  Data Migration Errors: If the data migration process was interrupted or if there were errors in the data being imported, this could lead to the status being reverted to migration.
  
  
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can also lead to this error.
  
  
  Solution:
  
  
  Check Reconciliation Keys: Review the reconciliation keys used in the asset postings. Ensure that they are correctly configured and match the expected values in the system.
  
  
  Review Asset Postings: Go through the asset postings to identify any inconsistencies or errors. Correct any issues found in the postings.
  
  
  Data Validation: Validate the data being migrated to ensure that it adheres to the required format and structure. This may involve checking for missing fields, incorrect data types, or other anomalies.
  
  
  Re-run Migration: After addressing the issues, you may need to re-run the migration process. Ensure that all necessary data is in place before doing so.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using. There may be specific guidelines or patches available that address this error.
  
  
  Engage SAP Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  SAP Notes: Check for any SAP Notes related to the FARR_RAI719 error for additional troubleshooting steps or patches.
  Migration Tools: If you are using specific migration tools (like LSMW or SAP S/4HANA Migration Cockpit), ensure that they are configured correctly and that you are following the recommended procedures for data migration.
  
  By following these steps, you should be able to identify and resolve the issues causing the FARR_RAI719 error in your SAP system.