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

SAP Error Message - Details

• 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

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 reconciliation keys for the specified company code and account. You can do this by navigating to the Asset Accounting module and checking the relevant transactions or reports that list reconciliation keys.
  Process Pending Transactions: Ensure that all pending transactions related to the reconciliation keys are processed. This may involve clearing or posting any outstanding entries.
  Review Migration Settings: If this error occurs during a migration process, verify that all necessary steps have been completed and that the migration settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AR01: Asset History Sheet
  
  
  SAP Notes: Search for SAP Notes related to the error message FARR_RAI792 in the SAP Support Portal for any known issues or fixes.
  Migration Tools: If you are using tools like the SAP Migration Cockpit or LSMW (Legacy System Migration Workbench), ensure that the migration process is correctly set up and executed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.