How To Fix FARRIC_OL060 - Sales doc. &1 item &2: Migrate SD Rev. Rec. type "D" to FARR_RELTYPE "G"

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 060

• Message text: Sales doc. &1 item &2: Migrate SD Rev. Rec. type "D" to FARR_RELTYPE "G"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_OL060 - Sales doc. &1 item &2: Migrate SD Rev. Rec. type "D" to FARR_RELTYPE "G" ?

  The SAP error message FARRIC_OL060 indicates an issue related to the migration of revenue recognition types in the context of Sales and Distribution (SD) and Financial Accounting (FI). Specifically, it refers to a situation where a sales document item is using a revenue recognition type "D" that needs to be migrated to a new revenue recognition type "G".
  Cause:
  The error typically arises during the migration process of revenue recognition types from the old system to the new system or during the execution of a transaction that involves revenue recognition. The specific cause can include:
  
  Incompatibility of Revenue Recognition Types: The system is trying to process a sales document item that has a revenue recognition type that is no longer valid or supported in the current configuration.
  Configuration Issues: The revenue recognition types may not be properly configured in the system, leading to the inability to process certain sales documents.
  Data Migration Issues: If data was migrated from an older version of SAP or from another system, there may be inconsistencies in how revenue recognition types are defined.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Ensure that the revenue recognition types are correctly configured in the system. You can do this by navigating to the relevant configuration settings in SAP:
  
  Go to SPRO ? Financial Accounting ? Revenue Recognition ? Define Revenue Recognition Types.
  Verify that the revenue recognition type "G" is defined and properly set up.
  
  
  
  Update Sales Document: If the sales document is still in a draft or editable state, you may be able to change the revenue recognition type from "D" to "G" manually.
  
  
  Data Migration: If this error occurred during a data migration process, you may need to review the migration scripts or tools used to ensure that they correctly map the old revenue recognition types to the new ones.
  
  
  Consult Documentation: Review SAP notes and documentation related to revenue recognition and migration processes. There may be specific notes addressing this error or providing guidance on how to handle it.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration and version.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on revenue recognition types.
  Transaction Codes: Familiarize yourself with transaction codes related to revenue recognition, such as FARR (for revenue recognition) and VF01 (for billing).
  Documentation: Review SAP documentation on revenue recognition processes, especially if you are working with new functionalities or migrating from older versions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.