How To Fix FARR_RAI788 - Comp.code &1/acct.pr. &2: Invalid assignment of migration package

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 788

• Message text: Comp.code &1/acct.pr. &2: Invalid assignment of migration package

What causes this issue?

Company code &v1&/accounting principle &v2&: Only one migration package
can be assigned to a company code/accounting principle combination,
which has the status <LS>Transition</>. Additionally, no revenue
accounting items must exist for the company code/accounting principle
combination itself.

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_RAI788 - Comp.code &1/acct.pr. &2: Invalid assignment of migration package ?

  The SAP error message FARR_RAI788 indicates that there is an issue with the assignment of a migration package in the context of asset accounting. This error typically arises when there is an inconsistency or misconfiguration in the migration package settings or the assignment of accounts.
  Cause:
  
  Invalid Configuration: The migration package may not be correctly configured, leading to an invalid assignment of the company code and account assignment.
  Data Inconsistency: There may be inconsistencies in the data related to the migration package, such as missing or incorrect entries in the configuration tables.
  Incorrect Account Assignment: The account assignment for the migration package may not match the expected values for the specified company code or account type.
  Migration Package Not Active: The migration package may not be activated or properly set up in the system.
  
  Solution:
  
  
  Check Migration Package Configuration:
  
  Go to the configuration settings for the migration package in SAP and verify that all required fields are filled out correctly.
  Ensure that the company code and account assignments are correctly defined.
  
  
  
  Review Data Consistency:
  
  Check the relevant tables (e.g., TABA, T001) for any inconsistencies or missing entries related to the migration package.
  Use transaction codes like SE11 or SE16 to view the data in these tables.
  
  
  
  Validate Account Assignments:
  
  Ensure that the account assignments for the migration package are valid and correspond to the correct company code and account type.
  Check if the accounts are set up correctly in the chart of accounts.
  
  
  
  Activate Migration Package:
  
  If the migration package is not active, follow the necessary steps to activate it in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to asset accounting and migration packages for any specific guidelines or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  
  Transaction Codes: You may find it helpful to use transaction codes such as:
  
  OAYD: For managing migration packages.
  OAYE: For defining the migration package settings.
  OAYF: For assigning migration packages to company codes.
  
  
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Help Portal for detailed information on asset accounting and migration packages.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FARR_RAI788.