How To Fix FARR_RAI802 - Comp.code &1/acct.pr. &2/pack. &3: Invalid switch to status ôTransitionö

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 802

• Message text: Comp.code &1/acct.pr. &2/pack. &3: Invalid switch to status ôTransitionö

What causes this issue?

Company code &v1&/accounting principle &v2&/package &v3&: A switch to
status <LS>Transition</> is not allowed for a package if the company
code/accounting principle combination itself is in status <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_RAI802 - Comp.code &1/acct.pr. &2/pack. &3: Invalid switch to status ôTransitionö ?

  The SAP error message FARR_RAI802 typically relates to issues in the Asset Accounting (FI-AA) module, particularly when dealing with asset transitions or status changes. The error message indicates that there is an invalid attempt to switch an asset's status to "Transition" for a specific company code, account period, and package.
  Cause:
  
  Invalid Status Transition: The asset may not be in a state that allows it to transition to the "Transition" status. This could be due to the asset being in a locked state, or it may not have completed prior necessary steps (like capitalization).
  Configuration Issues: There may be configuration settings in the Asset Accounting module that do not allow for the transition to the "Transition" status under certain conditions.
  Data Inconsistencies: There could be inconsistencies in the asset master data or transaction data that prevent the status change.
  Authorization Issues: The user may not have the necessary authorizations to perform the status change.
  
  Solution:
  
  Check Asset Status: Verify the current status of the asset. Ensure that it is in a state that allows for a transition to "Transition." You may need to complete prior steps or unlock the asset.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that the transition to "Transition" status is allowed under the current conditions.
  Data Validation: Validate the asset master data and transaction data for any inconsistencies. Correct any issues found.
  Authorization Check: Ensure that the user attempting the status change has the necessary authorizations. If not, consult with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like AS02 (Change Asset) or AS03 (Display Asset) to check the asset details.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.