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SAP RAR No accounting principles with required status for company code

Sep 04, 2017 at 09:36 AM

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In transaction FARR_RAI_MON I want to transfer items. When I start the process I get the following error message:

No accounting principles with required status for company code NT04 Message No. FARR_RAI334

Diagnosis

The system tried to create a revenue accounting item with company code NT04. For the item to be created, accounting principles must be assigned with revenue accounting status Productive, Adoption Preparation, Transition or Migration. However, in Customizing you have not assigned one of these statuses to any accounting principle maintained for this company code.

In the activity "assign Company code to accounting principle" I have the following Setting:

Accounting principle: IFRS

Company Code: XXXX

Transfer Date: 31.12.2015

Status: Adoption Preparation

Adpotion date: 01.01.2016 IAS


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1 Answer

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Former Member Sep 27, 2017 at 10:09 PM
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The system has be set with all the 4 status in this order starting with Migration, Transfer, Adoption and Productive, and does not allow to set directly to productive. The RAI monitor can only transfer RA items if the status is set to PRODUCTIVE and make the change as below and please post back if this helps

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Accounting principle: IFRS, Company Code: XXXX, Transfer Date: 31.12.2015, Status: PRODUCTIVE and Adpotion date: Optional, Src Acct Prin- IAS

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