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

FARR_SDBP_MIGRATION028 - Overview

• 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