How To Fix FARRIC_OL033 - Fulfillment document & could not be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 033

• Message text: Fulfillment 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_OL033 - Fulfillment document & could not be processed ?

  The SAP error message FARRIC_OL033 typically indicates that there is an issue with processing a fulfillment document in the SAP system. This error can arise in various contexts, particularly in the area of financial accounting and revenue recognition.
  Cause:
  The error message FARRIC_OL033 can be caused by several factors, including but not limited to:
  
  
  Missing or Incomplete Data: The fulfillment document may be missing required information or may have incomplete data that prevents it from being processed.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to issues in processing the fulfillment document.
  
  
  Document Status: The status of the fulfillment document may not allow it to be processed. For example, it might be in a "blocked" status or not yet released.
  
  
  Authorization Issues: The user attempting to process the document may not have the necessary authorizations to perform the action.
  
  
  Integration Issues: If the fulfillment document is part of an integrated process (e.g., between sales and finance), there may be issues in the integration points that prevent processing.
  
  
  Solution:
  To resolve the error FARRIC_OL033, you can take the following steps:
  
  
  Check Document Data: Review the fulfillment document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Check the configuration settings related to fulfillment documents in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Check Document Status: Verify the status of the fulfillment document. If it is blocked or not released, take the necessary steps to change its status.
  
  
  Authorization Check: Ensure that the user has the appropriate authorizations to process the fulfillment document. If not, work with your SAP security team to obtain the necessary permissions.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that may provide additional context for the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and others that may be involved in the fulfillment process.
  Documentation: Review SAP documentation related to fulfillment processes and error handling for more insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.