How To Fix FARR_RAI783 - Comp.code &1/acct.pr. &2/pack. &3: Not all CO Object Numbers processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 783

• Message text: Comp.code &1/acct.pr. &2/pack. &3: Not all CO Object Numbers processed

What causes this issue?

Company code &v1&/accounting principle &v2&/package &v3&: 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_RAI783 - Comp.code &1/acct.pr. &2/pack. &3: Not all CO Object Numbers processed ?

  The SAP error message FARR_RAI783 typically indicates an issue related to the processing of CO (Controlling) object numbers in the context of Asset Accounting (FI-AA) or related financial transactions. The message suggests that not all CO object numbers were processed successfully, which can lead to inconsistencies in financial reporting or asset management.
  Cause:
  
  Incomplete Data: The error may occur if there are missing or incomplete data entries for the specified company code, account period, or package.
  Configuration Issues: There might be configuration issues in the CO module or Asset Accounting that prevent the system from processing all CO object numbers.
  Authorization Issues: The user may not have the necessary authorizations to process certain CO object numbers.
  Technical Issues: There could be technical issues such as database locks, system performance problems, or bugs in the SAP system.
  
  Solution:
  
  Check Data Completeness: Verify that all necessary data for the specified company code, account period, and package is complete and correctly entered.
  Review Configuration: Check the configuration settings in the CO module and Asset Accounting to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the appropriate authorizations to access and process the CO object numbers in question.
  Analyze Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into which CO object numbers were not processed and why.
  Batch Processing: If the error occurs during batch processing, consider breaking down the batch into smaller parts to identify the specific object numbers causing the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation, especially if it appears to be a system or performance-related issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-90 (Asset Acquisition), F-92 (Asset Retirement), and KOB1 (CO Object: Actual Line Items) to analyze the transactions related to the CO object numbers.
  Documentation: Review SAP documentation related to Asset Accounting and Controlling for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.