How To Fix FARRIC_OL065 - Sales doc. &1 item &2: Migrate SD Rev. Rec. type "F" to FARR_RELTYPE "M"

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 065

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

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_OL065 - Sales doc. &1 item &2: Migrate SD Rev. Rec. type "F" to FARR_RELTYPE "M" ?

  The SAP error message FARRIC_OL065 indicates an issue related to the migration of revenue recognition types in the context of Sales and Distribution (SD) documents. Specifically, it refers to the need to migrate revenue recognition type "F" to the FARR_RELTYPE "M". 
  Cause:
  This error typically arises during the migration process of revenue recognition data from the SD module to the Financial Accounting (FI) module. The revenue recognition type "F" is often associated with specific revenue recognition methods that may not be compatible with the new structure or requirements in the FARR (Financial Accounting Revenue Recognition) module. The system is prompting you to ensure that the revenue recognition type is correctly mapped to the appropriate FARR relationship type.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration: 
  
  Verify the configuration settings for revenue recognition types in the SAP system. Ensure that the mapping between the old revenue recognition types (like "F") and the new FARR relationship types (like "M") is correctly set up.
  
  
  
  Update Migration Settings:
  
  If you are using a migration tool or program, check the settings to ensure that it is configured to handle the migration of revenue recognition types correctly. You may need to adjust the mapping in the migration tool.
  
  
  
  Data Correction:
  
  If there are specific sales documents that are causing the error, review those documents to ensure that they are set up correctly. You may need to change the revenue recognition type in the sales document to match the expected FARR relationship type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to revenue recognition and migration processes. There may be specific guidelines or updates that address this issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the migration process completes successfully without triggering the error.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to revenue recognition and migration, such as FARR for revenue recognition configuration.
  Documentation: Review SAP Help documentation for details on revenue recognition types and their configurations.
  
  By following these steps, you should be able to address the error message and ensure a smooth migration of revenue recognition types in your SAP system.