How To Fix FARR_RAI791 - Comp.code &1/acct.pr. &2: Unprocessed recon.keys in migr. period

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 791

• Message text: Comp.code &1/acct.pr. &2: Unprocessed recon.keys in migr. period

What causes this issue?

Company code &v1&/accounting principle &v2&: All reconciliation keys in
migration period must have been processed already before a change of
status from <LS>Migration</> to <LS>Transition</> or from <LS>Transition
</> to <LS>Adoption Preparation</> 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_RAI791 - Comp.code &1/acct.pr. &2: Unprocessed recon.keys in migr. period ?

  The SAP error message FARR_RAI791 indicates that there are unprocessed reconciliation keys in the migration period for a specific company code and account period. This typically occurs during the migration of data into the SAP system, particularly when dealing with Asset Accounting (FI-AA) and the reconciliation of asset transactions.
  Cause:
  
  Unprocessed Reconciliation Keys: The error suggests that there are reconciliation keys that have not been processed during the migration period. This can happen if there are transactions that have not been fully reconciled or if there are missing entries in the migration data.
  Data Migration Issues: If the data migration process did not complete successfully or if there were issues with the data being imported, it could lead to unprocessed keys.
  Incorrect Configuration: There may be configuration issues in the Asset Accounting module that prevent the reconciliation keys from being processed correctly.
  
  Solution:
  
  Check Migration Data: Review the migration data for the specified company code and account period. Ensure that all necessary transactions and reconciliation keys are included and correctly formatted.
  Process Unprocessed Keys: Identify the unprocessed reconciliation keys and take the necessary steps to process them. This may involve running specific transactions or programs in SAP to handle the reconciliation.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that they are set up correctly for the migration process. This includes verifying the settings for reconciliation accounts and asset classes.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Run Migration Programs: If applicable, run the migration programs or reports that are designed to handle reconciliation keys and ensure that they are processed correctly.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and the error encountered.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS91 (Create Asset), AS92 (Change Asset), and AS93 (Display Asset) to manage asset data.
  Migration Tools: If you are using tools like the SAP Migration Cockpit or LSMW (Legacy System Migration Workbench), ensure that they are configured correctly for your migration scenario.
  Documentation: Review SAP documentation related to Asset Accounting and data migration for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.