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Message type: E = Error
Message class: FARRIC_OL - Revenue Accounting: Operational Load
Message number: 053
Message text: Sales Document &1 not found or has been archived
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FARRIC_OL053
- Sales Document &1 not found or has been archived ?The SAP error message FARRIC_OL053 indicates that a sales document (identified by the document number &1) cannot be found or has been archived. This error typically arises in the context of financial accounting and asset accounting when trying to access a sales document that is no longer available in the active database.
Cause:
- Document Not Found: The sales document may not exist in the system due to incorrect document number input or it may have been deleted.
- Document Archived: The sales document has been archived as part of the data management process in SAP. Archiving is a common practice to improve system performance and manage data volume.
- Authorization Issues: The user may not have the necessary authorizations to view the document.
- Incorrect Configuration: There may be configuration issues in the system that prevent the document from being accessed.
Solution:
- Verify Document Number: Check the document number you are using to ensure it is correct. Make sure there are no typographical errors.
- Check Archive Status:
- Use transaction code SARA to check if the document has been archived.
- You can also use transaction SARI to view archived documents.
- Access Archived Documents: If the document has been archived, you may need to retrieve it from the archive. This can typically be done using the same transaction codes mentioned above.
- Authorization Check: Ensure that you have the necessary authorizations to access the sales document. If not, contact your system administrator to grant the required permissions.
- Consult with IT Support: If the document is neither found nor archived, or if you suspect a configuration issue, consult your IT support team or SAP Basis team for further investigation.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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