How To Fix FARRIC_OL069 - VerkBeleg &1 Pos. &2: Erlöszeilen ohne FI-Beleg nicht unterstützt

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 069

• Message text: VerkBeleg &1 Pos. &2: Erlöszeilen ohne FI-Beleg nicht unterstützt

Was verursacht dieses Problem?

The given sales document item contains revenue lines with completed
posting status which have not been released to accounting in transaction
VF44. Such inconsistencies are mostly caused by incomplete manual
corrections started in transaction VF47 (Consistency Check in Revenue
Tables). As these lines also update the legacy conditions, it leads to
incorrect legacy amounts which ultimatively leads to missing revenues in
SAP Revenue Accounting and Reporting.

Systemantwort

The sales document items having posted revenue lines which are not
linked to any accounting documents will be skipped from processing.

Wie behebe ich diesen Fehler?

Please don't execute VF47 in change mode and do not attempt to correct
the relevant error patterns without involving SAP Support. Please create
an SD-BIL-RR incident instead. SAP will analyze your sales documents and
perform the necessary corrections.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE