How To Fix FARR_RAI787 - Comp.code &1/acct.pr. &2/pack. &3: Date of adoption/src.acct.pr. not set

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 787

• Message text: Comp.code &1/acct.pr. &2/pack. &3: Date of adoption/src.acct.pr. not set

What causes this issue?

Company code &v1&/accounting principle &v2&/package &v3&: Date of
adoption and source accounting principle must have been already defined
in status <LS>Transition</> or <LS>Adoption preparation</>.

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_RAI787 - Comp.code &1/acct.pr. &2/pack. &3: Date of adoption/src.acct.pr. not set ?

  The SAP error message FARR_RAI787 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of asset transactions, particularly related to the adoption date or source account assignment. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  The error message indicates that the system is unable to process a transaction because the "Date of adoption" or "Source account assignment" is not set for the specified company code, account assignment, or package. This can happen due to:
  
  Missing Configuration: The asset master record may not have the required fields filled in, such as the adoption date or source account assignment.
  Incorrect Transaction Data: The transaction being processed may not have the necessary data linked to it, leading to the error.
  Data Inconsistencies: There may be inconsistencies in the data related to the asset, such as missing or incorrect entries in the asset master record.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Asset Master Record:
  
  Go to the Asset Master Record (Transaction code: AS03) and check if the "Date of adoption" and "Source account assignment" fields are filled in correctly.
  If they are missing, you may need to update the asset master record (Transaction code: AS02) to include the necessary information.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration for Asset Accounting is set up correctly. This includes checking the settings for the company code and the relevant account assignments.
  You can access the configuration settings through the following path: SPRO > Financial Accounting > Asset Accounting > Master Data > Define Asset Classes.
  
  
  
  Check Transaction Data:
  
  Review the transaction that triggered the error to ensure that all required fields are populated correctly.
  If the transaction is part of a batch or package, ensure that all entries in the package are valid and complete.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to Asset Accounting for any specific guidelines or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to FARR_RAI787 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FARR_RAI787 in SAP.