How To Fix FARRIC_OL038 - Company code &1/migration package &2: transfer dates are different

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 038

• Message text: Company code &1/migration package &2: transfer dates are different

What causes this issue?

Transfer dates of the company code &1/migration package &2
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_OL038 - Company code &1/migration package &2: transfer dates are different ?

  The SAP error message FARRIC_OL038 indicates that there is a discrepancy in the transfer dates for a specific company code and migration package during the migration process in the Asset Accounting (FI-AA) module. This error typically arises when the transfer dates for the asset data being migrated do not match the expected dates in the system.
  Cause:
  
  Mismatched Transfer Dates: The transfer dates for the asset data being processed do not align with the dates expected by the system for the specified company code and migration package.
  Incorrect Configuration: There may be incorrect settings or configurations in the migration package or the asset accounting settings.
  Data Entry Errors: Manual data entry errors during the migration process can lead to inconsistencies in the transfer dates.
  
  Solution:
  
  Check Transfer Dates: Review the transfer dates in the migration package and ensure they are consistent with the dates in the system for the specified company code.
  Correct Configuration: Verify the configuration settings for the migration package and ensure that they are set up correctly. This includes checking the fiscal year settings and any related parameters.
  Data Validation: Validate the data being migrated to ensure that all entries are correct and that there are no discrepancies in the transfer dates.
  Reprocess Migration: If necessary, correct any identified issues and reprocess the migration package to ensure that the transfer dates are aligned.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration package you are using for any additional guidance or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on migration issues in Asset Accounting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS91 (Create Asset) or AS92 (Change Asset) to manage asset data.
  Migration Packages: Understand the specific migration package you are using, as different packages may have different requirements and configurations.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.