How To Fix FARRIC_OL014 - Sales document & is manually completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 014

• Message text: Sales document & is manually completed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_OL014 - Sales document & is manually completed ?

  The SAP error message FARRIC_OL014 typically indicates that a sales document is marked as "manually completed." This means that the system recognizes that the sales document has been finalized or closed manually, and therefore, it cannot be processed further in the context of the transaction you are attempting to execute.
  Cause:
  
  Manual Completion: The sales document has been manually marked as completed, which prevents any further processing or changes.
  Status Settings: The document may have a status that restricts further actions, such as billing or delivery.
  Configuration Issues: There may be configuration settings in the system that dictate how sales documents are handled upon completion.
  
  Solution:
  
  Check Document Status: Review the status of the sales document in question. If it is indeed marked as completed, you may need to determine if this is correct or if it should be reopened.
  Reopen Document: If the document should not be completed, you may need to change its status back to an editable state. This typically requires appropriate authorizations.
  Consult with Team: If you are unsure about the status or the implications of changing it, consult with your sales or finance team to ensure that reopening the document is appropriate.
  Transaction Codes: Use transaction codes like VA03 (Display Sales Order) to view the document and its status. If you need to change the status, you might use VA02 (Change Sales Order) if you have the necessary permissions.
  Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings related to sales document processing to ensure they align with your business processes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation regarding sales order processing and status management to understand the implications of marking documents as completed.
  User Authorizations: Ensure that users have the necessary authorizations to change the status of sales documents.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.