How To Fix FARR_SDBP_MIGRATION010 - Invoice RAI - &1 &2 &3 & 4 was updated.

FARR_SDBP_MIGRATION010 - Overview

• Message type: E = Error

• Message class: FARR_SDBP_MIGRATION - Message for SDBP RAI migration to new format

• Message number: 010

• Message text: Invoice RAI - &1 &2 &3 & 4 was updated.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_SDBP_MIGRATION010 - Invoice RAI - &1 &2 &3 & 4 was updated. ?

  The SAP error message FARR_SDBP_MIGRATION010 typically relates to issues encountered during the migration of data in the SAP system, particularly in the context of the Financial Accounting (FI) module. This error message indicates that an invoice (identified by the placeholders &1, &2, &3, &4) has been updated, but there may be issues with the migration process or data integrity.
  
  Cause:
  
  Data Migration Issues: The error often arises during the migration of financial data, where the system detects inconsistencies or issues with the invoice data being processed.
  Configuration Problems: There may be configuration settings in the SAP system that are not aligned with the data being migrated.
  Missing or Incorrect Data: The invoice data may be incomplete or contain errors that prevent successful processing.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard migration process.
  
  
  Solution:
  
  Check Migration Logs: Review the migration logs for detailed error messages