How To Fix FARR_RAI801 - Comp.code &1/acct.pr. &2: Invalid status combination

FARR_RAI801 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 801

• Message text: Comp.code &1/acct.pr. &2: Invalid status combination

What causes this issue?

Company code &v1&/accounting principle &v2&: A switch from status
<LS>Transition</> to <LS>Adoption preparation</> or from <LS>Adoption
preparation</> to <LS>Productive</> has to be executed for the company
code/accounting principle combination itself and for all assigned
packages at the same time.

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_RAI801 - Comp.code &1/acct.pr. &2: Invalid status combination ?

  The SAP error message FARR_RAI801 indicates that there is an invalid status combination for a specific company code and account period in the context of Asset Accounting (FI-AA). This error typically arises when there is an inconsistency in the status of an asset or a related transaction that does not align with the expected statuses defined in the system.
  
  Cause:
  
  
  Invalid Status Combination: The asset or transaction may have a status that is not allowed for the specified company code and accounting period. This can happen if:
  
  The asset is in a status that does not permit certain transactions (e.g., it may be locked or in a closed period).
  There are inconsistencies in the asset master data or transaction data.
  The accounting period is closed, and you are trying to post a transaction that requires an open period.
  
  
  
  
  Configuration Issues: There may be configuration settings in the Asset Accounting module that do not align with the