How To Fix FARRIC_OL046 - Sales document &: item & has been skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 046

• Message text: Sales document &: item & has been skipped

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_OL046 - Sales document &: item & has been skipped ?

  The SAP error message FARRIC_OL046 indicates that a specific sales document and item have been skipped during processing, typically in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Possible Causes:
  
  Incomplete Data: The sales document or item may have missing or incomplete data that prevents it from being processed.
  Status Issues: The sales document or item might be in a status that does not allow it to be processed (e.g., blocked, canceled).
  Configuration Issues: There may be configuration settings in the RAR module that are not aligned with the sales document or item.
  Document Type Restrictions: Certain document types may not be allowed for processing in the RAR system.
  Custom Logic: Custom enhancements or logic in the system may be causing the document to be skipped.
  
  Solutions:
  
  Check Document Status: Verify the status of the sales document and item in the SAP system. Ensure that they are not blocked or canceled.
  Review Data Completeness: Ensure that all required fields and data for the sales document and item are filled out correctly.
  Configuration Review: Check the configuration settings in the RAR module to ensure that they are set up correctly for the sales document type you are processing.
  Analyze Logs: Look at the application logs or error logs in SAP to get more detailed information about why the document was skipped.
  Consult Documentation: Refer to SAP documentation or notes related to the FARRIC_OL046 error for specific guidance and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF03 (Display Billing Document) or VA03 (Display Sales Order) to check the details of the sales document.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Testing: If you have made changes to configuration or data, perform testing in a development or quality environment before applying changes to production.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.