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


FARR_RAI802 - Overview

  • 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

  • Show details Hide details
  • 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

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