How To Fix FARR_RAI798 - Acct. Prinicple &1 not in status migration or transition (comp. code &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 798

• Message text: Acct. Prinicple &1 not in status migration or transition (comp. 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI798 - Acct. Prinicple &1 not in status migration or transition (comp. code &2) ?

  The SAP error message FARR_RAI798 indicates that there is an issue with the account principle in the context of asset accounting, specifically related to the migration or transition status. This error typically arises during the migration of asset data or when trying to perform certain operations on asset accounts that are not in the expected status.
  Cause:
  The error message is triggered when:
  
  The account principle (which is a key component in asset accounting) is not in the required status for the operation you are trying to perform. The expected statuses are usually "migration" or "transition."
  The company code specified is not set up correctly for the account principle in question.
  There may be inconsistencies in the configuration of asset accounting settings or the migration process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Principle Status:
  
  Verify the status of the account principle in question. Ensure that it is indeed in "migration" or "transition" status. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code OAYZ for asset accounting).
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the company code and account principle is correct. Check the settings in the Asset Accounting configuration (transaction code SPRO) to ensure that all necessary parameters are set up properly.
  
  
  
  Migration Process:
  
  If you are in the process of migrating data, ensure that all necessary steps have been completed. This includes ensuring that all required data has been uploaded and that the migration process has been executed correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to asset accounting and migration processes. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes or improvements related to asset accounting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYZ (for account principles), OABN (for asset transactions), and OAMK (for asset master data).
  SAP Notes: Search for SAP Notes related to asset accounting and migration issues, as they may provide additional insights or solutions.
  Documentation: Review the SAP Help Portal for detailed documentation on asset accounting and migration processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.