How To Fix FARRIC_OL014 - Sales document & is manually completed

FARRIC_OL014 - Overview

• 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

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_OL014 - Details

• 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