How To Fix FARRIC_OL047 - No relevant sales documents found for processing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 047

• Message text: No relevant sales documents found for processing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_OL047 - No relevant sales documents found for processing. ?

  The SAP error message FARRIC_OL047 ("No relevant sales documents found for processing") typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that the system could not find any sales documents that meet the criteria for processing in the context of revenue recognition.
  Causes:
  
  Missing Sales Documents: There may be no sales documents (like sales orders, contracts, etc.) that match the criteria set for processing in the RAR module.
  Incorrect Configuration: The configuration settings in RAR may not be set up correctly, leading to the inability to find relevant sales documents.
  Document Status: The sales documents may not be in a status that allows them to be processed (e.g., they may be incomplete or not yet released).
  Data Synchronization Issues: There may be issues with data synchronization between the sales module and the RAR module.
  Selection Criteria: The selection criteria used in the processing run may be too restrictive, resulting in no documents being found.
  
  Solutions:
  
  Check Sales Documents: Verify that the relevant sales documents exist and are in the correct status for processing. Ensure that they are complete and released.
  Review Configuration: Check the configuration settings in the RAR module to ensure they are set up correctly to recognize the relevant sales documents.
  Adjust Selection Criteria: If applicable, modify the selection criteria used in the processing run to be less restrictive, allowing for more documents to be included.
  Data Consistency Check: Perform a consistency check to ensure that the data between the sales and RAR modules is synchronized and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to the RAR module for any specific guidance on this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with details of the error and the context in which it occurred.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in RAR, such as those for processing revenue recognition or checking document statuses.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and process the relevant sales documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.