How To Fix FARR_RAI760 - To create a package comp.code/acct.pr must be productive or in transition

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 760

• Message text: 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 status of the company code/accounting
principle combination is neither <LS>Productive </>nor <LS>Transition
</>.

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_RAI760 - To create a package comp.code/acct.pr must be productive or in transition ?

  The SAP error message FARR_RAI760 indicates that you are trying to create a package for a company code and account assignment that is either not in a productive state or not in a transition state. This error typically occurs in the context of the SAP Asset Accounting (FI-AA) module when dealing with asset transactions.
  Cause:
  
  Company Code Status: The company code you are trying to use may not be set to "productive." This means that it is either in a test or development state, which does not allow for certain transactions to be processed.
  Account Assignment Status: The account assignment (e.g., the asset account) may also not be in a productive state, which can prevent the creation of packages.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not correctly set up for the company code or account assignment.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or use the appropriate navigation path) to check the status of the company code.
  Ensure that the company code is set to "productive." If it is not, you may need to change its status or consult with your SAP administrator.
  
  
  
  Check Account Assignment:
  
  Verify that the account assignment you are using is also set to "productive." This can typically be checked in the configuration settings for Asset Accounting.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configurations for Asset Accounting are correctly set up. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message FARR_RAI760 for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset-related transactions.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the actions you are attempting, as lack of permissions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.