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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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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FARR_RAI791
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 proce...
FARR_RAI790
Target acct.pr. &1 not in status "migration" for company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI793
Item &1: Target acct. princ. &2 in status "migration"/"transition"
What causes this issue? You processed item &v1& for target accounting principle &v2&. The inception date (order items), the event dat...
FARR_RAI794
Item &1 moved back to status processable
What causes this issue? You processed revenue accounting item &v1& for the new accounting principle &v2&. The system issues an error ...
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