How To Fix FARRIC_OL034 - Migration process started for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 034

• Message text: Migration process started for document &1

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 FARRIC_OL034 - Migration process started for document &1 ?

  The SAP error message FARRIC_OL034 indicates that a migration process has been initiated for a specific document, identified by the placeholder &1. This message typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with asset accounting or related financial documents.
  Cause:
  The error message can occur due to several reasons, including:
  
  Ongoing Migration Process: The document identified by &1 is currently undergoing a migration process, which means that it is locked for further processing until the migration is completed.
  System Configuration: There may be issues with the configuration of the migration process or the settings related to asset accounting.
  Data Consistency Issues: There could be inconsistencies in the data that are preventing the migration from completing successfully.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Migration Status: Verify if the migration process for the document is still ongoing. You may need to wait until the process is completed.
  Review Logs: Check the system logs or migration logs for any errors or warnings that could provide more context about the issue.
  Transaction Codes: Use relevant transaction codes (like SARA for archiving or SFW5 for switch framework) to check the status of the migration process.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific instructions or troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. Provide them with the document number and any relevant logs or error messages.
  
  Related Information:
  
  Migration Processes: Understand the specific migration process that is being executed, as different processes may have different requirements and configurations.
  SAP Notes: Search for SAP Notes related to the error message or the migration process for any known issues and fixes.
  System Configuration: Review the configuration settings in the SAP system related to asset accounting and migration to ensure they are set up correctly.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.