How To Fix FARR_RAI792 - Comp.code &1/acct.pr. &2/pack. &3: Unprocessed recon.keys in migr. period


FARR_RAI792 - Overview

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 792

  • Message text: Comp.code &1/acct.pr. &2/pack. &3: Unprocessed recon.keys in migr. period

  • Show details Hide details
  • What causes this issue?

    Company code &v1&/accounting principle &v2&/package &v3&: 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_RAI792 - Comp.code &1/acct.pr. &2/pack. &3: Unprocessed recon.keys in migr. period ?
    The SAP error message FARR_RAI792 indicates that there are unprocessed reconciliation keys in a migration period for a specific company code, account, and package. This error typically arises in the context of the Asset Accounting (FI-AA) module during the migration of asset data or during the execution of certain transactions that involve asset reconciliation.
    
    Cause: Unprocessed Reconciliation Keys: The error suggests that there are reconciliation keys that have not been processed for the specified company code, account, and package. This can occur if there are pending transactions or if the migration process was interrupted or not completed successfully. Migration Period Issues: The error may also indicate that the system is trying to process transactions in a migration period where certain reconciliation keys are still open or not yet cleared.
    Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned with the current processing requirements.
    Solution: Check Reconciliation Keys: Review the

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