How To Fix FARRIC_OL062 - Bill. doc. &1 item &2: Revenue has been fully realized. No Migration.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 062

• Message text: Bill. doc. &1 item &2: Revenue has been fully realized. No Migration.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_OL062 - Bill. doc. &1 item &2: Revenue has been fully realized. No Migration. ?

  The SAP error message FARRIC_OL062 typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that the revenue for a specific billing document item has already been fully realized, and therefore, no further migration or processing can occur for that item.
  Cause:
  
  Fully Realized Revenue: The primary cause of this error is that the revenue associated with the billing document item has already been recognized in the system. This means that the revenue has been accounted for and cannot be processed again.
  Migration Issues: If you are attempting to migrate data from one system to another (e.g., during an upgrade or system transition), this error may arise if the system detects that the revenue has already been realized in the source system.
  Incorrect Document Status: The billing document may be in a status that does not allow for further processing or migration.
  
  Solution:
  
  Check Document Status: Verify the status of the billing document and its items. Ensure that the document is in a state that allows for further processing.
  Review Revenue Recognition: Confirm that the revenue recognition for the billing document item is correct. If the revenue has been fully realized, you may need to adjust your processes to account for this.
  Data Migration Strategy: If you are migrating data, ensure that you are not attempting to migrate items that have already been fully recognized. You may need to exclude these items from the migration process.
  Consult Documentation: Review SAP documentation or notes related to the RAR module for any specific guidelines or updates regarding this error.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RAR, such as:
  
  FARR: Revenue Accounting and Reporting
  FARRC: Revenue Recognition
  
  
  Configuration Settings: Review the configuration settings in the RAR module to ensure they align with your business processes and requirements.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to revenue realization in SAP.