How To Fix FARRIC_OL041 - Sales document &: item &: Event Type &3 not supported for Rev Rec type B

FARRIC_OL041 - Overview

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 041

• Message text: Sales document &: item &: Event Type &3 not supported for Rev Rec type B

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.

FARRIC_OL041 - Details

• The SAP error message FARRIC_OL041 indicates that there is an issue related to revenue recognition in the context of a sales document. Specifically, the error message states that the event type specified is not supported for the revenue recognition type B. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Event Type Not Supported: The error occurs because the event type associated with the sales document and item is not compatible with the revenue recognition type B. This could be due to configuration settings in the SAP system.
  
  Configuration Issues: The revenue recognition type B may not be set up to handle the specific event type being triggered by the sales document.
  Incorrect Document Flow: The sales document may not have the correct flow or status that allows for the specified event type to be processed.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for revenue recognition in SAP (Transaction code: SPRO).
  Navigate to Financial