How To Fix FARRIC_OL002 - Sales document & has been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 002

• Message text: Sales document & has been processed

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 FARRIC_OL002 - Sales document & has been processed ?

  The SAP error message FARRIC_OL002 typically indicates that a sales document has already been processed in the system, which means that the system is preventing further processing of that document to avoid duplication or inconsistencies.
  Cause:
  
  Document Already Processed: The sales document you are trying to process has already been completed or finalized in the system.
  Status of Document: The document may be in a status that does not allow further processing (e.g., completed, closed, or archived).
  Configuration Issues: There may be configuration settings in the system that restrict processing of certain documents under specific conditions.
  
  Solution:
  
  Check Document Status: Verify the status of the sales document in question. If it has already been processed, you may need to create a new document or make adjustments to the existing one.
  Review Document History: Look at the document history to see what actions have been taken. This can provide insights into why the document cannot be processed again.
  Consult with Colleagues: If you are unsure about the document's status or the processing rules, consult with your colleagues or the SAP support team.
  Transaction Codes: Use relevant transaction codes (like VA03 for display sales order) to check the details of the sales document.
  Error Logs: Check the error logs for more detailed information about the error and any related issues.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on sales document processing and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Training and Support: If this is a recurring issue, consider additional training on sales document processing in SAP or reach out to your SAP support team for assistance.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team or a technical consultant for further investigation.