Do you have any question about this error?
Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 758
Message text: Only one package with Migration status is allowed
The combination of company code &v1&, accounting principle &v2& and
package &v3& is not the only one with <LS>Migration</> status.
There is either another package with the same company code and
accounting principle with <LS>Migration</> status, or the company code
and accounting principle combination itself is in <LS>Migration</>
status.
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.
FARR_RAI758
- Only one package with Migration status is allowed ?The SAP error message FARR_RAI758 indicates that there is an issue with the migration status of packages in the Asset Accounting (FI-AA) module. Specifically, it means that the system has detected more than one package with a migration status, which is not allowed.
Cause:
The error typically arises in the following scenarios:
- Multiple Migration Packages: There are multiple asset packages that have been marked with a migration status, which is not permissible. The system expects only one package to be in this status at any given time.
- Incomplete Migration Process: The migration process may not have been completed correctly, leading to multiple packages being flagged for migration.
- Configuration Issues: There may be configuration issues in the Asset Accounting settings that are causing the system to misinterpret the migration statuses.
Solution:
To resolve the error, you can follow these steps:
Check Migration Status:
- Go to the Asset Accounting transaction (e.g., AS01, AS02) and check the migration status of the asset packages.
- Identify if there are multiple packages with the migration status.
Adjust Migration Status:
- If you find multiple packages with the migration status, you will need to adjust them. You can either:
- Change the migration status of the additional packages to a non-migration status.
- Complete the migration process for the package that is intended to be migrated.
Review Migration Process:
- Ensure that the migration process has been followed correctly. If necessary, re-run the migration steps to ensure that only one package is marked for migration.
Consult Documentation:
- Refer to SAP documentation or notes related to Asset Accounting migration for specific instructions and best practices.
Contact SAP Support:
- If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
Related Information:
By following these steps, you should be able to resolve the FARR_RAI758 error and proceed with your asset migration process.
Get instant SAP help. Start your 7-day free trial now.
FARR_RAI757
Transfer dates must be the same for all accounting principles
What causes this issue? Transfer date of the company code &v1&, accounting principle &v2& and package &v3& is not the same as...
FARR_RAI756
Transfer dates must be the same for all accounting principles
What causes this issue? Transfer date of the company code &v1& and accounting principle &v2& is not the same as in other accounting p...
FARR_RAI759
Initial status is not allowed for packages
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
FARR_RAI760
To create a package comp.code/acct.pr must be productive or in transition
What causes this issue? You cannot create package &v3& for company code &v1& and accounting principle &v2& as long as the sta...
Click on this link to search all SAP messages.