How To Fix FARRIC_OL028 - Process billing documents: Yes

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 028

• Message text: Process billing documents: Yes

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_OL028 - Process billing documents: Yes ?

  The SAP error message FARRIC_OL028 typically relates to issues encountered during the processing of billing documents in the SAP system, particularly in the context of the SAP Revenue Accounting and Reporting (RAR) module. The message indicates that there is a problem with the processing of billing documents, which can arise from various causes.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration settings in the RAR module or related components can lead to errors during billing document processing.
  Data Inconsistencies: Missing or inconsistent data in the billing documents or related master data can trigger this error.
  Authorization Problems: Insufficient user authorizations to process billing documents can result in this error message.
  System Performance: Performance issues or system locks can prevent the successful processing of billing documents.
  Custom Code Issues: If there are custom enhancements or modifications in the billing process, they may introduce errors.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the RAR module to ensure they are set up correctly. This includes checking the settings for billing document types, revenue recognition, and related processes.
  Data Validation: Validate the data in the billing documents and related master data. Ensure that all required fields are populated and that there are no inconsistencies.
  User Authorizations: Verify that the user has the necessary authorizations to process billing documents. This may involve checking roles and permissions in the SAP system.
  System Monitoring: Monitor the system for performance issues or locks that may be affecting the processing of billing documents. Check transaction logs for any errors or warnings.
  Debugging Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error. This may require the assistance of a developer familiar with the customizations.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Revenue Accounting and Reporting) and VF01 (for creating billing documents).
  SAP Documentation: Refer to SAP documentation for detailed information on the RAR module and billing document processing.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve SAP support or a technical consultant to perform a deeper analysis of the issue.