How To Fix FARRIC_OL003 - Sales document & has been skipped

FARRIC_OL003 - Overview

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 003

• Message text: Sales document & has been skipped

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.

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FARRIC_OL003 - Details

• The SAP error message FARRIC_OL003 indicates that a sales document has been skipped during the processing of a financial transaction, typically related to the integration of sales and financial data in the SAP system. This error can occur in various contexts, such as during the posting of billing documents or during the execution of financial postings related to sales orders.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incomplete Data: The sales document may be missing required data fields or may not meet the necessary criteria for processing.
  Document Status: The sales document might be in a status that prevents it from being processed (e.g., it could be blocked or not fully completed).
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing the sales document.
  Authorization Issues: The user may not have the necessary authorizations to process the sales document.
  Integration Issues: