Message type: E = Error
Message class: FARRIC_OL - Revenue Accounting: Operational Load
Message number: 068
Message text: Sales doc. &1 item &2: Revenue lines with old posting logic not supported
If a sales document is migrated that is relevant for SD Revenue
Recognition the revenues are accumulated based on revenue lines. To
calculate the local currencies of the legacy conditions items, the
revenue lines always need the corresponding accounting document header.
The logic has been exclusively built to support the revenue lines
relevant for the new view (see SAP Note 940997). However for revenue
lines posted with the old posting logic (not view relevant) the
accounting documents cannot be found and the local currency of the
legacy data in these documents cannot be calculated correctly.
The sales document items with the old posting logic in SD Revenue
Recognition will be skipped from processing as the current software
release does not support their migration to SAP Revenue Accounting and
Reporting.
SD Revenue Recognition processes which contain revenue lines posted with
the old posting logic (not view relevant) must be completed in the
legacy application.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FARRIC_OL068 indicates that there is an issue with revenue lines in a sales document that are using an outdated posting logic. This typically occurs in the context of revenue recognition and can be related to the configuration of the system or the specific sales document being processed.
Cause: Outdated Posting Logic: The error suggests that the revenue lines in the sales document are using an old posting logic that is no longer supported in the current configuration of the SAP system. Configuration Changes: Changes in the configuration of revenue recognition settings or updates to the SAP system may have deprecated certain posting logics. Document Type or Item Category: The specific sales document type or item category may not be compatible with the current revenue recognition settings.
Solution: Review Configuration: Check the configuration settings for revenue recognition in your SAP system. Ensure that the settings align with the current business processes and that
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