How To Fix FARR_SDBP_MIGRATION022 - Package &1 cannot be processed. Migration terminated.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 022

  • Message text: Package &1 cannot be processed. Migration terminated.

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  • 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_MIGRATION022 - Package &1 cannot be processed. Migration terminated. ?

    The SAP error message FARR_SDBP_MIGRATION022 indicates that a specific package cannot be processed during a migration process, and as a result, the migration has been terminated. This error typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly during the migration of data from one system or version to another.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies or errors in the data within the package that prevent it from being processed.
    2. Missing Dependencies: The package may depend on other packages or data that are not available or have not been migrated yet.
    3. Configuration Issues: Incorrect configuration settings in the system can lead to this error.
    4. Authorization Issues: The user executing the migration may not have the necessary authorizations to process the package.
    5. Technical Errors: There could be underlying technical issues, such as database problems or system performance issues.

    Solutions:

    1. Check Data Consistency: Review the data in the package for any inconsistencies or errors. Ensure that all required fields are populated correctly.
    2. Review Dependencies: Ensure that all dependent packages or data have been migrated successfully before attempting to process the current package.
    3. Configuration Review: Verify the configuration settings related to the migration process. Ensure that they are set up correctly according to the migration guidelines.
    4. User Authorizations: Check the authorizations of the user executing the migration. Ensure that they have the necessary permissions to process the package.
    5. Log Analysis: Review the migration logs for any additional error messages or warnings that could provide more context about the failure.
    6. Retry Migration: After addressing any identified issues, attempt to rerun the migration process for the affected package.
    7. SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on migration issues.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for Asset Accounting and migration processes for detailed guidelines and best practices.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully process the migration package.

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