How To Fix FARRIC_OL068 - Sales doc. &1 item &2: Revenue lines with old posting logic not supported

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

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.

How to fix this error?

SD Revenue Recognition processes which contain revenue lines posted with
the old posting logic (not view relevant) must be completed in the
legacy application.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_OL068 - Sales doc. &1 item &2: Revenue lines with old posting logic not supported ?

  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error message FARRIC_OL068 indicates that there is an issue with revenue lines in a sales document that are using an outdated posting logic.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  Outdated Posting Logic: The error suggests that the revenue lines in the sales document are using an old posting logic that is no longer supported in the current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 any deprecated posting logics are updated.
  Update Sales Document: If possible, update the sales document to use the current posting logic. This may involve changing the document type or item category to one that is supported.
  Consult Documentation: Refer to SAP documentation or release notes for any changes related to revenue recognition that may have affected the posting logic.
  Check for Notes or Patches: Look for any SAP Notes or patches that address this specific error. SAP frequently releases updates that may resolve known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  SAP Revenue Recognition: Understanding the principles of revenue recognition in SAP can help in troubleshooting issues related to posting logic.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document) or VA03 (Display Sales Order) to analyze the sales document in question.
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect revenue recognition.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.