How To Fix FARR_RAI790 - Target acct.pr. &1 not in status "migration" for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 790

• Message text: Target acct.pr. &1 not in status "migration" for company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI790 - Target acct.pr. &1 not in status "migration" for company code &2 ?

  The SAP error message FARR_RAI790 indicates that there is an issue with the target account assignment for a specific company code during a migration process. This error typically arises in the context of the Asset Accounting (FI-AA) module when trying to migrate asset data from one system or structure to another.
  Cause:
  The error message states that the target account assignment (accounting principle) specified is not in the "migration" status for the given company code. This can occur due to several reasons:
  
  Incorrect Configuration: The target account assignment may not be properly configured for migration in the system.
  Status Issues: The accounting principle may not be set to the correct status (i.e., it should be in "migration" status).
  Missing Entries: There may be missing entries in the configuration tables that link the accounting principles to the company code.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the migration from proceeding.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (FI-AA) and verify that the target account assignment is correctly set up for the specified company code.
  Ensure that the accounting principle is defined and linked to the company code.
  
  
  
  Verify Status:
  
  Check the status of the accounting principle in the system. It should be set to "migration" for the migration process to proceed.
  You can do this by navigating to the relevant configuration transaction (e.g., OAOA for accounting principles) and checking the status.
  
  
  
  Review Migration Settings:
  
  Ensure that all necessary migration settings are in place. This includes checking the migration parameters and ensuring that they align with the requirements for the migration process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the migration process for Asset Accounting to ensure that all steps have been followed correctly.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Define Accounting Principles) and OAYZ (Define Asset Classes) to check configurations.
  SAP Notes: Search the SAP Support Portal for notes related to FARR_RAI790 for any specific guidance or fixes.
  Documentation: Review the SAP Help Portal for detailed documentation on Asset Accounting migration processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting migrations.