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Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 773
Message text: Belated change of the source accounting principle is not allowed
Company code &v1&/accounting principle &v2&: A belated change of the
source accounting principle is not allowed.
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_RAI773
- Belated change of the source accounting principle is not allowed ?The SAP error message FARR_RAI773 ("Belated change of the source accounting principle is not allowed") typically occurs in the context of the Asset Accounting (FI-AA) module when there is an attempt to change the accounting principle for an asset after it has already been posted or processed in the system. This is a safeguard to maintain the integrity of financial data, as changing the accounting principle retroactively can lead to inconsistencies in financial reporting.
Cause:
- Accounting Principle Change: The error is triggered when there is an attempt to change the source accounting principle of an asset after it has been posted to the general ledger.
- Posting History: If there are already postings made against the asset, the system does not allow changes to the accounting principle to prevent discrepancies.
- Configuration Issues: Sometimes, the configuration settings in the asset accounting module may not allow for changes to be made under certain conditions.
Solution:
- Review Asset Transactions: Check the asset's transaction history to ensure that there are no postings that would prevent the change of the accounting principle.
- Correct Configuration: If the change is necessary, you may need to review the configuration settings in the Asset Accounting module to see if adjustments can be made to allow for such changes.
- Create a New Asset: If changing the accounting principle is essential, consider creating a new asset with the desired accounting principle and transferring the values from the old asset to the new one.
- Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines on handling accounting principle changes.
- Use Transaction Codes: Utilize relevant transaction codes (like AS02 for changing asset master data) to check the asset details and ensure that you are following the correct procedures.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Asset Accounting for further assistance.
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