How To Fix FARRIC_OL052 - FI Document for reference Invoice &1 not found or archived

FARRIC_OL052 - Overview

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 052

• Message text: FI Document for reference Invoice &1 not found or archived

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_OL052 - FI Document for reference Invoice &1 not found or archived ?

  The SAP error message FARRIC_OL052 indicates that the system is unable to find or access a financial document related to a reference invoice. This can occur in various scenarios, particularly in the context of Accounts Receivable (AR) or Accounts Payable (AP) processes. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  Document Not Created: The financial document for the reference invoice may not have been created yet.
  Document Deletion: The document might have been deleted or not posted correctly.
  Archiving: The document may have been archived, and the system is unable to retrieve it from the archive.
  Incorrect Reference: The reference invoice number provided may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity.
  
  Solutions:
  
  Verify Document Creation: Check if the financial document for the