How To Fix FARR_RAI797 - Unprocessed items before transfer date &1 existing for company code &2

FARR_RAI797 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 797

• Message text: Unprocessed items before transfer date &1 existing for company code &2

What causes this issue?

You have executed transaction FARR_RAI_PROC_NEWACP for company code &v2&
. Transaction FARR_RAI_PROC_NEWACP reprocesses already processed
revenue accounting items for a newly introduced accounting principle. In
order to calculate correction postings correctly, it is necessary that
all revenue accounting items with a date before the transfer date of the
new accounting principle are in status <ZH>processed</>.
For company code &v2& there are revenue accounting items with a date
(order items: inception date/start date, fulfillment items: event date,
invoice items: posting date) before the transfer data existing in status
<ZH>processable</>.

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?

Remove the newly introduced accounting principle for company code &v2&
in customizing and process all revenue accounting items before transfer
date.
For more detailed information, refer to the documentation of transaction
FARR_RAI_PROC_NEWACP.

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_RAI797 - Unprocessed items before transfer date &1 existing for company code &2 ?

  The SAP error message FARR_RAI797 indicates that there are unprocessed items in the system that have a transfer date earlier than the specified date for a particular company code. This error typically arises in the context of asset accounting, particularly when trying to execute a transfer or posting that involves asset transactions.
  
  Cause:
  The error occurs due to the following reasons:
  
  Unprocessed Items: There are asset transactions that have not been processed or cleared before the specified transfer date.
  Transfer Date: The transfer date you are trying to use is earlier than the date of these unprocessed items, which violates the system's rules for processing asset transactions.
  Company Code: The error is specific to a company code, meaning that the unprocessed items are associated with that particular code.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Unprocessed Items:
  
  Use transaction codes like AW01N (Asset Explorer) or S_ALR_87011963 (Asset History Sheet) to identify the unprocessed items