How To Fix FARRIC_OL008 - Sales document &: item & is POD relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 008

• Message text: Sales document &: item & is POD relevant

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 up for delivery and that all required fields are filled out.
  
  
  
  POD Configuration:
  
  Check the POD configuration in the system. This can be done in the customizing settings (transaction code SPRO). Look for settings related to POD and ensure they are correctly defined.
  
  
  
  Delivery Information:
  
  Ensure that the delivery has been created for the sales document. If the delivery is missing, create it and ensure that it is linked to the sales document.
  
  
  
  Check for Incomplete Data:
  
  Look for any incomplete data in the sales document or related master data (like customer master, material master, etc.) that might be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to POD and the specific error message for additional insights.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the error is being triggered. This may require assistance from a technical consultant.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA03 - Display Sales Order
  VL03N - Display Outbound Delivery
  SPRO - Customizing Implementation Guide
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  
  Documentation:
  
  Review SAP Help Portal for detailed information on POD and related processes.
  
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FARRIC_OL008 error message in SAP.