How To Fix FARRIC_OL006 - Sales document & points to a reference document

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 006

• Message text: Sales document & points to a reference document

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_OL006 - Sales document & points to a reference document ?

  The SAP error message FARRIC_OL006 typically relates to issues in the context of the Revenue Accounting and Reporting (RAR) module, particularly when dealing with sales documents. This error can occur when there are inconsistencies or missing data in the sales document that prevent the system from processing it correctly.
  Cause:
  The error message FARRIC_OL006 usually indicates that there is a problem with the sales document that is being referenced. Common causes include:
  
  Missing or Incomplete Data: Required fields in the sales document may be missing or not filled out correctly.
  Incorrect Document Status: The sales document may be in a status that does not allow it to be processed (e.g., it may be blocked or not fully released).
  Configuration Issues: There may be configuration settings in the RAR module that are not aligned with the sales document.
  Data Inconsistencies: There could be inconsistencies between the sales document and the related accounting entries or master data.
  
  Solution:
  To resolve the FARRIC_OL006 error, you can take the following steps:
  
  Check Sales Document: Review the sales document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Document Status: Ensure that the sales document is in a status that allows processing. If it is blocked, you may need to unblock it or change its status.
  Review Configuration: Check the configuration settings in the RAR module to ensure they are set up correctly for the sales document type you are working with.
  Data Consistency Check: Perform a consistency check between the sales document and related accounting entries. Ensure that all relevant data is aligned.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may be available.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FARRIC_OL006 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order) or VF03 (Display Billing Document) to review the sales document details.
  Documentation: Review the SAP Help Portal for documentation on Revenue Accounting and Reporting to understand the requirements and configurations better.
  
  By following these steps, you should be able to identify and resolve the issue causing the FARRIC_OL006 error in your SAP system.