How To Fix FARRIC_OL069 - Sales doc. &1 item &2: Revenue lines without FI document not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 069

• Message text: Sales doc. &1 item &2: Revenue lines without FI document not supported

What causes this issue?

The given sales document item contains revenue lines with completed
posting status which have not been released to accounting in transaction
VF44. Such inconsistencies are mostly caused by incomplete manual
corrections started in transaction VF47 (Consistency Check in Revenue
Tables). As these lines also update the legacy conditions, it leads to
incorrect legacy amounts which ultimatively leads to missing revenues in
SAP Revenue Accounting and Reporting.

System Response

The sales document items having posted revenue lines which are not
linked to any accounting documents will be skipped from processing.

How to fix this error?

Please don't execute VF47 in change mode and do not attempt to correct
the relevant error patterns without involving SAP Support. Please create
an SD-BIL-RR incident instead. SAP will analyze your sales documents and
perform the necessary corrections.

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_OL069 - Sales doc. &1 item &2: Revenue lines without FI document not supported ?

  The SAP error message FARRIC_OL069 indicates that there are revenue lines in a sales document that do not have a corresponding Financial Accounting (FI) document. This typically occurs in the context of revenue recognition and can be related to the integration between Sales and Distribution (SD) and Financial Accounting (FI) modules in SAP.
  Cause:
  
  Missing FI Document: The revenue lines in the sales document are expected to have a corresponding FI document, but they do not. This can happen if the sales document was created or processed incorrectly.
  Incorrect Configuration: There may be configuration issues in the revenue recognition settings or in the integration between SD and FI.
  Incomplete Document Flow: The document flow may not have been completed properly, leading to missing links between the sales document and the FI postings.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the revenue lines correctly.
  
  Solution:
  
  Check Document Flow: Review the document flow for the sales document in question. Ensure that all necessary documents (like billing documents) have been created and processed correctly.
  Verify Revenue Recognition Settings: Check the configuration settings for revenue recognition in the system. Ensure that the settings align with the business processes and that all necessary parameters are correctly defined.
  Reprocess the Document: If the document was created incorrectly, you may need to reverse or delete the document and recreate it to ensure that all necessary FI documents are generated.
  Consult with Technical Team: If there are custom developments, consult with your technical team to ensure that the custom code is functioning as expected and is not causing the issue.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF03 (Display Billing Document) or VA03 (Display Sales Order) to check the details of the sales document and its related documents.
  Configuration Path: The configuration for revenue recognition can typically be found under SPRO -> Sales and Distribution -> Basic Functions -> Revenue Recognition.
  Documentation: Review SAP documentation related to revenue recognition and integration between SD and FI for more detailed guidance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.