How To Fix FARR_RAI782 - Comp.code &1/acct.pr. &2: Not all CO Object Numbers processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 782

• Message text: Comp.code &1/acct.pr. &2: Not all CO Object Numbers processed

What causes this issue?

Company code &v1&/accounting principle &v2&: In case of Results Analysis
integration, all CO Object Numbers must have been processed before a
change of status from <LS>Migration</> to <LS>Transition</> or from
<LS>Migration</> to <LS>Productive</> is allowed.

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_RAI782 - Comp.code &1/acct.pr. &2: Not all CO Object Numbers processed ?

  The SAP error message FARR_RAI782 indicates that there is an issue with processing CO (Controlling) object numbers in the context of asset accounting. This error typically arises when there are inconsistencies or missing data related to the cost object numbers during the processing of asset transactions.
  Cause:
  
  Missing CO Object Numbers: The error may occur if some of the CO object numbers that are supposed to be processed are missing or not correctly assigned.
  Incorrect Configuration: There may be configuration issues in the controlling area or the assignment of cost centers, internal orders, or other CO objects.
  Data Inconsistencies: There could be inconsistencies in the data related to the asset or the associated CO objects, such as incorrect or incomplete entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process certain CO objects.
  
  Solution:
  
  Check CO Object Assignments: Verify that all necessary CO object numbers are correctly assigned to the asset transactions. Ensure that the CO object numbers are valid and exist in the system.
  Review Configuration: Check the configuration settings in the controlling area to ensure that they are set up correctly. This includes verifying the assignment of cost centers, internal orders, and other relevant CO objects.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the asset accounting data. This may involve running reports or using transaction codes like SARA or SAS to analyze the data.
  Authorization Check: Ensure that the user has the necessary authorizations to process the CO objects. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), F-92 (Transfer within Company Code), and KOB1 (Display Actual Line Items).
  SAP Notes: Check for any SAP Notes that may provide additional insights or solutions related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.