How To Fix FARRIC_OL003 - Sales document & has been skipped

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_OL003 - Sales document & has been skipped ?

  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: There could be issues with the integration between the sales and finance modules, leading to discrepancies.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of the sales document in question. Ensure that it is complete and not blocked for any reason.
  Review Required Fields: Ensure that all required fields in the sales document are filled out correctly. This includes checking for any mandatory fields that may be missing.
  Check Configuration: Review the configuration settings related to sales and finance integration. Ensure that they are set up correctly to allow for the processing of the sales document.
  Authorization Check: Ensure that the user attempting to process the document has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that may provide additional context for the issue.
  Reprocess the Document: If the issue has been resolved, attempt to reprocess the sales document to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VF03 (Display Billing Document), and SLG1 (Application Log) to investigate the issue further.
  SAP Notes: Search for SAP Notes related to the error message FARRIC_OL003 in the SAP Support Portal. There may be specific notes that address known issues or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to sales and finance integration for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.