How To Fix FARR_RAI793 - Item &1: Target acct. princ. &2 in status "migration"/"transition"

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 793

• Message text: 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 date (fulfillment item) or
the positing date (invoice item) of item &v1& is after the transfer date
of accounting principle &v2&. Therefore, this item can only be processed
once the status of accounting principle &v2& was set to status
<LS>Adoption Preparation</> or <LS>Productive</>.

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_RAI793 - Item &1: Target acct. princ. &2 in status "migration"/"transition" ?

  The SAP error message FARR_RAI793 typically occurs in the context of Asset Accounting (FI-AA) when dealing with asset transactions, particularly during the migration or transition phases of asset management. This error indicates that the target account principle for a specific asset item is in a status that does not allow for the intended operation, such as posting or transferring the asset.
  Cause:
  The error message is triggered when:
  
  The asset item (identified by &1) is associated with a target account principle (identified by &2) that is currently in a "migration" or "transition" status.
  This status may indicate that the asset is undergoing a change in its accounting treatment, such as moving from one accounting principle to another (e.g., from local GAAP to IFRS).
  The system does not allow certain operations on assets that are in these transitional states to ensure data integrity and compliance with accounting standards.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Asset Status: Review the status of the asset in question. You can do this by navigating to the Asset Master Record (transaction code AS03) and checking the details of the asset.
  
  
  Complete Migration/Transition: If the asset is indeed in a migration or transition status, you may need to complete the migration process. This could involve:
  
  Finalizing any necessary adjustments or configurations.
  Ensuring that all required data has been entered and validated.
  
  
  
  Consult Documentation: Refer to your organization's migration documentation or SAP notes related to asset migration. There may be specific steps or configurations that need to be followed.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  
  Review Configuration: Ensure that the configuration for the asset accounting is set up correctly, especially if you are transitioning to a new accounting principle.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset records.
  SAP Notes: Check SAP Notes for any known issues or patches related to asset migration and the specific error message.
  Documentation: Review SAP Help documentation for Asset Accounting to understand the implications of asset statuses and the migration process.
  
  By following these steps, you should be able to address the error and proceed with your asset transactions.