How To Fix FARRIC_OL011 - Sales document &: item & points to a reference document

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 011

• Message text: Sales document &: item & 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_OL011 - Sales document &: item & points to a reference document ?

  The SAP error message FARRIC_OL011 typically indicates that there is an issue with a sales document and its associated item pointing to a reference document. This error often arises in the context of the SAP Revenue Accounting and Reporting (RAR) module, where sales documents are linked to reference documents for revenue recognition purposes.
  Cause:
  
  Reference Document Issues: The sales document item may be incorrectly linked to a reference document that does not exist or is not valid.
  Data Inconsistencies: There may be inconsistencies in the data between the sales document and the reference document, such as missing or incorrect information.
  Configuration Issues: The system configuration for revenue recognition or document flow may not be set up correctly, leading to this error.
  Document Status: The reference document may be in a status that does not allow it to be referenced (e.g., it may be closed or archived).
  
  Solution:
  
  Check Document Links: Verify the links between the sales document and the reference document. Ensure that the reference document exists and is valid.
  Review Data: Check the data in both the sales document and the reference document for any inconsistencies or missing information. Correct any discrepancies found.
  Configuration Review: Review the configuration settings in the RAR module to ensure that they are set up correctly for the sales document processing.
  Document Status Check: Ensure that the reference document is in an appropriate status that allows it to be referenced by the sales document.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on resolving it.
  Testing: After making corrections, test the process again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order) or VF03 (Display Billing Document) to check the details of the sales and reference documents.
  SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on Revenue Accounting and Reporting, which may provide insights into handling such errors.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in RAR.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.