How To Fix FARR_RAI770 - Comp.code &1/acct.pr. &2: invalid transfer date (productive is greater)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 770

• Message text: Comp.code &1/acct.pr. &2: invalid transfer date (productive is greater)

What causes this issue?

Transfer date of the company code &v1& and accounting principle &v2& is
neither equal nor greater then the transfer dates defined in the
existing productive accounting principles of the company code.

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_RAI770 - Comp.code &1/acct.pr. &2: invalid transfer date (productive is greater) ?

  The SAP error message FARR_RAI770 indicates that there is an issue with the transfer date in the context of asset accounting. Specifically, the message states that the productive date is greater than the transfer date, which is not allowed in the system. This typically occurs during asset transfers or when trying to post transactions related to asset accounting.
  Cause:
  
  Transfer Date Issue: The transfer date you are trying to use is earlier than the productive date of the asset. The productive date is the date from which the asset starts to be depreciated or is considered active in the system.
  Incorrect Data Entry: There may have been an error in entering the dates during the asset transfer process.
  Configuration Issues: There could be configuration settings in the asset accounting module that are not aligned with the business processes.
  
  Solution:
  
  Check Dates: Review the transfer date and the productive date of the asset. Ensure that the transfer date is not earlier than the productive date.
  Adjust Dates: If the transfer date is incorrect, adjust it to a date that is equal to or later than the productive date.
  Review Asset Master Data: Check the asset master data for any inconsistencies or errors that might be causing the issue.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for asset transfers to ensure compliance with the required processes.
  Test in a Sandbox: If possible, replicate the issue in a test environment to understand the root cause without affecting production data.
  
  Related Information:
  
  Transaction Codes: You may be using transaction codes such as ABT1N (Transfer within Company Code) or ABT2N (Transfer between Company Codes) when encountering this error.
  Asset Accounting Configuration: Review the configuration settings in the Asset Accounting module to ensure they align with your organization's policies.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on handling asset transfers.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.