How To Fix FARRIC_OL020 - Billing document & could not be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 020

• Message text: Billing document & could not be processed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_OL020 - Billing document & could not be processed ?

  The SAP error message FARRIC_OL020 typically indicates that there is an issue with processing a billing document in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Incomplete Data: The billing document may have missing or incomplete data that is required for processing.
  Configuration Issues: There may be configuration settings in the RAR module that are not set up correctly, leading to processing failures.
  Document Status: The billing document might be in a status that does not allow it to be processed (e.g., it could be blocked or in a draft state).
  Integration Issues: There could be issues with the integration between the billing document and the RAR module, such as missing mappings or incorrect settings.
  Authorization Issues: The user attempting to process the document may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check Document Data: Review the billing document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the RAR module to ensure that they are set up correctly for processing billing documents.
  Document Status: Verify the status of the billing document. If it is blocked or in a draft state, take the necessary steps to change its status to allow processing.
  Integration Checks: Ensure that the integration between the billing document and the RAR module is functioning correctly. Check for any missing mappings or settings that need to be adjusted.
  Authorization Review: Confirm that the user has the necessary authorizations to process the billing document. If not, work with your SAP security team to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF03 (Display Billing Document) to review the billing document details or FARR (Revenue Accounting and Reporting) to access RAR-related functionalities.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review application logs and traces (using transaction codes like SLG1 for application logs) to gather more information about the error and its context.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.