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

FARRIC_OL065 - Overview

• 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.

FARRIC_OL065 - Details

• 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