How To Fix FARR_SDBP_MIGRATION001 - Sales Order &1, Item &2 all billing plan items marked for deletion.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_SDBP_MIGRATION - Message for SDBP RAI migration to new format

• Message number: 001

• Message text: Sales Order &1, Item &2 all billing plan items marked for deletion.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_SDBP_MIGRATION001 - Sales Order &1, Item &2 all billing plan items marked for deletion. ?

  The SAP error message FARR_SDBP_MIGRATION001 indicates that for a specific sales order and item, all billing plan items are marked for deletion. This typically occurs during the migration or processing of billing plans in the SAP system, particularly when dealing with sales orders that have billing plans associated with them.
  Cause:
  
  Billing Plan Deletion: The billing plan items associated with the sales order have been marked for deletion. This could happen due to manual intervention, data migration processes, or system updates that inadvertently mark these items for deletion.
  Data Inconsistency: There may be inconsistencies in the data related to the sales order or billing plan, possibly due to previous migrations or changes in the configuration.
  Configuration Issues: Incorrect configuration settings in the billing plan or sales order processing could lead to this error.
  
  Solution:
  
  Check Billing Plan Items: Review the billing plan items associated with the sales order and item in question. Ensure that they are not marked for deletion. You can do this by navigating to the billing plan in the sales order and checking the status of each item.
  Restore Deleted Items: If the billing plan items were mistakenly marked for deletion, you may need to restore them. This can often be done through transaction codes like VA02 (Change Sales Order) or by using specific programs to reverse the deletion.
  Data Migration Review: If this error occurred during a data migration process, review the migration logs and ensure that the data was migrated correctly. You may need to re-run the migration for the affected sales orders.
  Consult Documentation: Check SAP notes and documentation related to billing plans and sales orders for any known issues or additional steps that may be required.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to manage sales orders effectively.
  SAP Notes: Search for SAP Notes related to billing plans and sales orders for any patches or updates that may address this issue.
  System Configuration: Review the configuration settings for billing plans in your SAP system to ensure they are set up correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.