How To Fix FARRIC_OL007 - Sales document & has no billing relevant items

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 007

• Message text: Sales document & has no billing relevant items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_OL007 - Sales document & has no billing relevant items ?

  The SAP error message FARRIC_OL007 indicates that the sales document you are trying to process does not contain any billing-relevant items. This error typically occurs in the context of billing processes, such as when creating an invoice or a billing document.
  Cause:
  
  
  No Billing-Relevant Items: The sales document may not have any items that are marked as billing-relevant. This can happen if:
  
  The items in the sales order are not set up for billing.
  The items are of a type that does not allow billing (e.g., free-of-charge items).
  The sales order has been created with items that are not relevant for billing due to specific settings or conditions.
  
  
  
  Item Status: The items in the sales document may have a status that prevents them from being billed, such as being in a canceled or blocked state.
  
  
  Configuration Issues: There may be configuration settings in the system that affect the billing relevance of items in sales documents.
  
  
  Solution:
  
  
  Check Sales Document Items:
  
  Review the items in the sales document to ensure that they are marked as billing-relevant. You can do this by checking the item category and the billing type.
  Ensure that the items are not free-of-charge or have any other attributes that would make them non-billing relevant.
  
  
  
  Review Item Status:
  
  Check the status of each item in the sales document. Ensure that they are not blocked or canceled.
  
  
  
  Configuration Review:
  
  If you have access to configuration settings, review the item category settings in the sales document to ensure that they are set up correctly for billing.
  Check the billing type and ensure that it is appropriate for the items in the sales document.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on item categories and billing relevance.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order) to view the sales document and its items.
  Item Category Configuration: The configuration for item categories can be found in the SPRO transaction under Sales and Distribution settings.
  Billing Document Creation: Ensure that the billing document creation process is being followed correctly, and that all necessary prerequisites are met.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.