How To Fix FARRIC_OL064 - Sales doc. &1 item &2: Migration to FARR_RELTYPE "M" not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARRIC_OL - Revenue Accounting: Operational Load

  • Message number: 064

  • Message text: Sales doc. &1 item &2: Migration to FARR_RELTYPE "M" not possible

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    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_OL064 - Sales doc. &1 item &2: Migration to FARR_RELTYPE "M" not possible ?

    The SAP error message FARRIC_OL064 indicates that there is an issue with the migration of a sales document item to the relationship type "M" in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error typically arises during the migration process when the system encounters a condition that prevents the successful assignment of the relationship type.

    Cause:

    The error can be caused by several factors, including:

    1. Incompatible Document Status: The sales document or item may be in a status that does not allow for migration to the specified relationship type.
    2. Missing or Incorrect Data: Required data for the migration process may be missing or incorrectly configured, such as pricing conditions, item categories, or other relevant fields.
    3. Configuration Issues: The system configuration for the RAR module may not be set up correctly to handle the migration for the specific sales document type or item.
    4. Business Rules: There may be specific business rules or validations that prevent the migration based on the current state of the sales document.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Document Status: Verify the status of the sales document and ensure that it is eligible for migration. If it is in a blocked or incomplete status, take the necessary steps to resolve that.

    2. Review Required Data: Ensure that all required fields and data for the sales document and item are correctly filled out. This includes checking pricing conditions, item categories, and any other relevant information.

    3. Configuration Review: Review the configuration settings in the RAR module to ensure that they are set up correctly for the sales document type and item. This may involve checking the customizing settings in transaction SPRO.

    4. Consult Documentation: Refer to SAP documentation or notes related to the FARR module for any specific requirements or known issues regarding the migration process.

    5. Error Logs: Check the error logs or application logs for more detailed information about the error. This can provide insights into what specifically is causing the migration to fail.

    6. Testing: If changes are made to the configuration or data, perform testing with a similar sales document to ensure that the migration works as expected.

    7. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if it is a known issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR for Revenue Accounting and Reporting, and SPRO for configuration settings.
    • SAP Notes: Search for SAP Notes related to the error message or the FARR module for any updates or fixes that may be applicable.
    • Documentation: Review the SAP Help Portal for detailed documentation on the RAR module and its migration processes.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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