How To Fix FARRIC_SD002 - Item &1 relevant for Rev. Recognition and item &2 for Revenue Accounting

FARRIC_SD002 - Overview

• Message type: E = Error

• Message class: FARRIC_SD - Revenue Recognition Integration Component

• Message number: 002

• Message text: Item &1 relevant for Rev. Recognition and item &2 for Revenue Accounting

What causes this issue?

A sales document cannot have items relevant for Revenue Recognition and
other items relevant for Revenue Accounting.

System Response

The sales document cannot be saved.

How to fix this error?

Change the customizing of Revenue Recognition or Revenue Accounting.

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_SD002 - Item &1 relevant for Rev. Recognition and item &2 for Revenue Accounting ?

  The SAP error message FARRIC_SD002 typically indicates an issue related to revenue recognition in the context of revenue accounting. This error message is often encountered when there is a mismatch or inconsistency in the data related to revenue recognition items in the system.
  
  Cause:
  The error message FARRIC_SD002 can occur due to several reasons, including:
  
  Inconsistent Data: There may be inconsistencies between the revenue recognition items and the related sales documents or billing documents.
  Missing Configuration: The configuration settings for revenue recognition may not be properly set up, leading to issues in processing the items.
  Item Status: The status of the items involved may not allow for revenue recognition, such as if they are not fully delivered or invoiced.
  Document Flow Issues: There may be issues in the document flow where the related documents (like sales orders, deliveries, or invoices) are not properly linked.
  
  
  Solution:
  To resolve the FARRIC_SD002 error, you can take the following steps:
  
  Check Item Status: