How To Fix FARR_RAI759 - Initial status is not allowed for packages

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 759

• Message text: 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.

System Response

How to fix this error?

Define a status for company code &v1&, accounting principle &v2&, and
package &v3&.

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_RAI759 - Initial status is not allowed for packages ?

  The SAP error message FARR_RAI759 indicates that the initial status set for a package is not allowed. This error typically occurs in the context of Asset Accounting (FI-AA) when dealing with asset transactions, particularly in the area of asset retirement and related processes.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Incorrect Initial Status: The package you are trying to process has been assigned an initial status that is not valid according to the configuration or business rules defined in the system.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict certain statuses from being used as initial statuses for packages.
  Data Integrity Issues: There might be inconsistencies or missing data in the asset master records or related documents that prevent the system from processing the package correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Package Configuration:
  
  Review the configuration settings for the package in the Asset Accounting module. Ensure that the initial status assigned to the package is valid and allowed.
  You can check the configuration in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (New) > Asset Accounting > Integration > Define Status Management.
  
  
  
  Review Asset Master Data:
  
  Verify the asset master data associated with the package. Ensure that all required fields are filled out correctly and that the asset is in a valid state for processing.
  Check for any inconsistencies or missing information that might be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message. There may be additional insights or updates provided by SAP that can help resolve the issue.
  
  
  
  Test with Different Status:
  
  If possible, try to create a new package with a different initial status that is known to be valid. This can help determine if the issue is specific to the original status being used.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details of the error message, the context in which it occurs, and any steps you have already taken to troubleshoot.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to the error message FARR_RAI759 in the SAP Support Portal for any known issues or patches.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.