How To Fix FARRIC_OL037 - Company code &1: transfer dates are different

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 037

• Message text: Company code &1: transfer dates are different

What causes this issue?

Transfer dates of the company code &1 are not the same for all
accounting principles in migration.

System Response

System aborts processing.

How to fix this error?

Correct corresponding customizing in the Adapter Reuse Layer.

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 FARRIC_OL037 - Company code &1: transfer dates are different ?

  The SAP error message FARRIC_OL037 indicates that there is a discrepancy in the transfer dates for a specific company code. This error typically arises in the context of asset accounting, particularly when transferring assets between different company codes or within the same company code.
  Cause:
  The error occurs when the transfer dates for the asset being processed do not match the expected dates in the system. This can happen due to several reasons, including:
  
  Different Transfer Dates: The asset may have been assigned different transfer dates in the source and target company codes.
  Incorrect Configuration: The configuration settings for asset transfers may not be aligned, leading to mismatched dates.
  Data Entry Errors: Manual entry errors during the asset transfer process can lead to discrepancies in the dates.
  Posting Period Issues: The posting periods for the asset may not be open or may differ between the company codes involved in the transfer.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Transfer Dates: Verify the transfer dates for the asset in both the source and target company codes. Ensure they are consistent and correct.
  Review Configuration: Check the configuration settings for asset transfers in the SAP system. Ensure that the settings for the company codes involved are correctly aligned.
  Correct Data Entry: If the error is due to manual entry, correct the transfer dates in the asset master data or during the transfer process.
  Posting Periods: Ensure that the posting periods for both company codes are open and that there are no restrictions preventing the transfer.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling asset transfers and related error messages.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or ABT1N (Transfer within Company Code) to manage asset transfers.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to perform asset transfers and make changes to asset master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting for further assistance.