How To Fix FARR_SDBP_MIGRATION028 - Table &1 has unprocessed 'SDBP' RAI. Cannot proceed with migration.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Table &1 has unprocessed 'SDBP' RAI. Cannot proceed with migration.

What causes this issue?

The program requires all the Revenue Accounting Items to be processed
before migrating the Revenue Accounting Items with type 'SDBP'. There
should be no Revenue Accounting Items in the status 0 or 2 (unprocessed
status) before using this program.

System Response

The program reports an error.

How to fix this error?

Process all the unprocessed Revenue Accounting Items and then execute
the program.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_SDBP_MIGRATION028 - Table &1 has unprocessed 'SDBP' RAI. Cannot proceed with migration. ?

  The SAP error message FARR_SDBP_MIGRATION028 indicates that there are unprocessed 'SDBP' RAI (Reconciliation Accounting Items) in the specified table, which is preventing the migration process from proceeding. This typically occurs during the migration of data in the SAP system, particularly when moving from one version or system to another, or when implementing new functionalities.
  Cause:
  The error is caused by the presence of unprocessed reconciliation accounting items in the specified table (denoted as &1 in the error message). These items need to be processed or cleared before the migration can continue. The 'SDBP' refers to the specific type of reconciliation accounting items that are related to the SAP Asset Accounting module.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Unprocessed RAI: 
  
  Use transaction codes such as S_ALR_87012086 or S_ALR_87012087 to identify the unprocessed reconciliation accounting items in the specified table.
  You can also use SQL queries to check the contents of the relevant tables directly.
  
  
  
  Process or Clear RAI:
  
  Depending on the business requirements, you may need to process these items. This could involve posting transactions, clearing items, or making necessary adjustments.
  If the items are no longer relevant, you may consider deleting or archiving them, but ensure that this is compliant with your organization's data retention policies.
  
  
  
  Check Migration Settings:
  
  Review the migration settings and ensure that all prerequisites are met before proceeding with the migration.
  Ensure that the migration tools and processes are correctly configured.
  
  
  
  Retry Migration:
  
  After processing or clearing the unprocessed RAI, attempt the migration process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes and documentation related to the specific migration process you are undertaking. There may be specific instructions or patches available that address this issue.
  
  
  
  Seek Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this specific error.
  Transaction Codes: Familiarize yourself with transaction codes related to Asset Accounting and reconciliation processes.
  Migration Tools: Understand the tools and methodologies being used for the migration, as they may have specific requirements or limitations.
  
  By following these steps, you should be able to resolve the error and proceed with your migration successfully.