How To Fix FARRIC_OL063 - Sales doc. &1 item &2: Documents using FASB 52 cannot be migrated

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 063

• Message text: Sales doc. &1 item &2: Documents using FASB 52 cannot be migrated

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_OL063 - Sales doc. &1 item &2: Documents using FASB 52 cannot be migrated ?

  The SAP error message FARRIC_OL063 indicates that there is an issue with migrating documents that are using FASB 52 accounting principles. FASB 52 refers to the Financial Accounting Standards Board's guidelines for accounting for foreign currency transactions and translations. This error typically arises during the migration of financial documents, particularly when dealing with foreign currency transactions.
  Cause:
  The error can occur due to several reasons:
  
  Incompatibility with FASB 52: The sales document or item in question may be using accounting principles that are not compatible with FASB 52.
  Missing Configuration: The system may not be properly configured to handle FASB 52 transactions, leading to issues during migration.
  Data Integrity Issues: There may be inconsistencies or errors in the data related to the sales document or item that prevent successful migration.
  Document Type Restrictions: Certain document types may not be allowed for migration under FASB 52.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Document Compatibility:
  
  Review the sales document and item to ensure they comply with FASB 52 requirements. This may involve checking the currency settings and ensuring that the correct accounting principles are applied.
  
  
  
  Configuration Review:
  
  Verify the configuration settings in your SAP system related to FASB 52. Ensure that the necessary settings for foreign currency transactions are correctly configured.
  
  
  
  Data Validation:
  
  Perform a thorough validation of the data associated with the sales document and item. Look for any inconsistencies or errors that may be causing the migration to fail.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to FASB 52 and migration processes. There may be specific guidelines or patches available that address this issue.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  
  
  Related Information:
  
  FASB 52 Guidelines: Familiarize yourself with the FASB 52 guidelines to understand the requirements for foreign currency accounting.
  SAP Notes: Check for any relevant SAP Notes that may provide fixes or workarounds for this specific error message.
  Migration Tools: If you are using specific migration tools or processes, ensure they are up to date and configured correctly for handling FASB 52 transactions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully migrate the documents.