How To Fix FARRIC_OL059 - Sales document &1 item &2 skipped - SD Rev. Rec. type "D" not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 059

• Message text: Sales document &1 item &2 skipped - SD Rev. Rec. type "D" not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_OL059 - Sales document &1 item &2 skipped - SD Rev. Rec. type "D" not supported ?

  The SAP error message FARRIC_OL059 indicates that a specific sales document item has been skipped during the revenue recognition process because the revenue recognition type "D" (which typically stands for "Deferred Revenue") is not supported for that particular sales document item.
  Cause:
  
  Revenue Recognition Type: The error arises when the system encounters a sales document item that is configured to use a revenue recognition type that is not supported for the current processing. In this case, "D" indicates deferred revenue, which may not be applicable for the item in question.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the processing of deferred revenue for certain sales document types or item categories.
  Item Category Settings: The item category associated with the sales document may not be set up to handle deferred revenue recognition.
  
  Solution:
  
  
  Check Item Category Configuration: Review the configuration of the item category in the sales document. Ensure that it is set up to allow for the desired revenue recognition type. You can do this in the SAP Customizing Implementation Guide (IMG) under:
  
  Sales and Distribution > Sales > Sales Document > Define Item Categories.
  
  
  
  Review Revenue Recognition Type: Verify the revenue recognition type assigned to the sales document item. If it is not appropriate for the item, consider changing it to a supported type.
  
  
  Adjust Sales Document: If the sales document item should not be using deferred revenue, you may need to adjust the sales document or item to use a different revenue recognition type that is supported.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more details on revenue recognition types and their applicability to different sales document types.
  
  
  Testing: After making changes, perform testing to ensure that the revenue recognition process works as expected without generating the error.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on revenue recognition types.
  Transaction Codes: Familiarize yourself with transaction codes such as VF01 (Create Billing Document) and FARR (Revenue Recognition) to analyze and troubleshoot the issue further.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that might affect revenue recognition processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution (SD) and Financial Accounting (FI) integration.