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

FARR_RAI783 - Overview

• 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