How To Fix FARR_RAI776 - Comp.code &1/acct.pr. &2/pack. &3: Invalid change of status


FARR_RAI776 - Overview

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 776

  • Message text: Comp.code &1/acct.pr. &2/pack. &3: Invalid change of status

  • Show details Hide details
  • What causes this issue?

    Invalid change of status for company code &v1&, accounting principle
    &v2& and package &v3&.
    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_RAI776 - Comp.code &1/acct.pr. &2/pack. &3: Invalid change of status ?
    The SAP error message FARR_RAI776 typically relates to issues in the Asset Accounting (FI-AA) module, specifically when dealing with the status changes of assets. The error message indicates that there is an invalid change of status for a specific combination of company code, account period, and package.
    
    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, 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 may be locked for posting, preventing any changes to asset statuses.
    Configuration Issues: There may be configuration settings in the Asset Accounting module that do not allow for the desired status change. Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the status change.
    Solution: To

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