How To Fix FARRIC_OL012 - Sales document &: item & involves cross company process

FARRIC_OL012 - Overview

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 012

• Message text: Sales document &: item & 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 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_OL012 - Details

• The SAP error message FARRIC_OL012 indicates that there is an issue related to a sales document and item that involves a cross-company process. This typically occurs in scenarios where sales documents are created that involve multiple company codes, and there are specific configurations or data issues that need to be addressed.
  
  Cause:
  
  Cross-Company Code Transactions: The error usually arises when a sales document (like a sales order or invoice) is created that involves items from different company codes. SAP requires specific configurations to handle such transactions.
  Missing Configuration: The necessary configuration for cross-company code transactions may not be set up correctly in the system.
  Inconsistent Master Data: There may be inconsistencies in the master data (like customer or vendor data) that prevent the system from processing the transaction correctly.
  Document Type Restrictions: Certain document types may not be allowed for cross-company transactions.
  
  
  Solution:
  
  
  Check Configuration: Ensure that the configuration for cross-company code transactions is correctly set up