Message type: E = Error
Message class: FARRIC_OL - Revenue Accounting: Operational Load
Message number: 008
Message text: Sales document &: item & is POD relevant
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.
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.
FARRIC_OL008
- Sales document &: item & is POD relevant ?The SAP error message FARRIC_OL008 indicates that a sales document and its item are relevant for Proof of Delivery (POD) processing. This typically occurs in the context of SAP's Sales and Distribution (SD) module, particularly when dealing with logistics and delivery processes.
Cause: The error arises when: A sales document item is flagged as relevant for POD, but there is an issue with the configuration or data that prevents the system from processing it correctly. The sales document may not have the necessary delivery or shipping information. There may be inconsistencies in the configuration settings related to POD in the system.
Solution: To resolve the error, consider the following steps: Check Sales Document Configuration: Ensure that the sales document type and item category are correctly configured to handle POD. This includes checking the settings in the sales document type configuration (transaction code VOTXN). Review Item Details: Verify the item details in the sales document. Ensure that the item is correctly set
Get instant SAP help. Sign up for our Free Essentials Plan.
FARRIC_OL007
Sales document & has no billing relevant items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARRIC_OL006
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...
FARRIC_OL009
Sales document & involves cross company process
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARRIC_OL010
Sales document &: item & is not billing relevant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.