How To Fix FARRIC_OL010 - Sales document &: item & is not billing relevant

FARRIC_OL010 - Overview

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 010

• Message text: 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 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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FARRIC_OL010 - Details

• The SAP error message FARRIC_OL010 indicates that a specific sales document and item are not billing relevant. This typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with billing processes.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Billing Relevance Settings: The item in the sales document may not be set to be billing relevant. This can happen if the item category is configured not to allow billing.
  
  
  Sales Document Type: The sales document type may not be configured to allow billing for certain item categories.
  
  
  Item Category Configuration: The item category assigned to the sales order may have settings that exclude it from billing.
  
  
  Delivery Status: If the item has not been delivered or if the delivery has been canceled, it may not be considered billing relevant.
  
  
  Contract or Agreement Terms: If the sales order is linked to a contract or agreement that specifies certain conditions for