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


FARR_RAI791 - Overview

  • 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

  • Show details Hide details
  • 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

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