How To Fix FARR_RAI775 - Comp.code &1/acct.pr. &2: Invalid change of status

FARR_RAI775 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 775

• Message text: Comp.code &1/acct.pr. &2: Invalid change of status

What causes this issue?

Invalid change of status for company code &v1& and accounting principle
&v2&.
The following status changes are valid in a productive system:
<ZH>Migration</>: Migration -> Productive
<ZH>Transition</>: Migration -> Transition, Transition -> Migration,
Transition -> Adoption Preparation, Adoption Preparation -> Productive

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_RAI775 - Comp.code &1/acct.pr. &2: Invalid change of status ?

  The SAP error message FARR_RAI775 typically indicates an issue related to the status change of an asset in the Asset Accounting (FI-AA) module. The message suggests that there is an invalid change of status for a specific company code and account period.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Incorrect Status Change: The system is trying to change the status of an asset in a way that is not allowed. For example, you might be trying to change the status of an asset that is already in a closed period or has been fully depreciated.
  
  
  Period Locking: The accounting period for the asset might be locked, preventing any changes to its status.
  
  
  
  Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict certain status changes.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the status change.
  
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check