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

FARRIC_OL020 - Overview

• 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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FARRIC_OL020 - Details

• 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