How To Fix FARRIC_OL013 - Sales document &: item & is relevant for SD Revenue Recognition

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 013

• Message text: Sales document &: item & is relevant for SD Revenue Recognition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_OL013 - Sales document &: item & is relevant for SD Revenue Recognition ?

  The SAP error message FARRIC_OL013 indicates that a specific sales document and item are relevant for SD (Sales and Distribution) Revenue Recognition. This error typically arises when there are issues related to the configuration or data setup for revenue recognition in the SAP system.
  Cause:
  
  Revenue Recognition Configuration: The sales document or item may not be properly configured for revenue recognition. This could be due to missing settings in the revenue recognition configuration.
  Document Type: The document type of the sales order may not be set up to allow for revenue recognition.
  Item Category: The item category used in the sales document may not be configured for revenue recognition.
  Missing Data: There may be missing or incorrect data in the sales document or item that prevents the system from processing revenue recognition correctly.
  Integration Issues: There could be issues with the integration between SD and the Financial Accounting (FI) module, affecting how revenue is recognized.
  
  Solution:
  
  Check Configuration: Review the configuration settings for revenue recognition in the SAP system. Ensure that the sales document type and item category are set up correctly for revenue recognition.
  
  Transaction Codes: Use transaction codes like SPRO to access the configuration settings.
  
  
  Document Type Settings: Verify that the document type used in the sales order is allowed for revenue recognition. You can check this in the configuration for sales document types.
  Item Category Settings: Ensure that the item category used in the sales order is configured for revenue recognition. This can be checked in the item category settings.
  Review Sales Document: Check the sales document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or notes related to revenue recognition for any specific requirements or additional configuration steps that may be necessary.
  Testing: After making any changes, test the sales document again to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to manage sales documents.
  Revenue Recognition Process: Understand the overall revenue recognition process in SAP, including how it integrates with other modules like FI and CO (Controlling).
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that may affect revenue recognition.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP SD and revenue recognition.