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

SAP Error Message - Details

• 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: Verify the status of the items involved. Ensure that they are in a state that allows for revenue recognition (e.g., fully delivered and invoiced).
  Review Document Flow: Check the document flow for the related sales and billing documents to ensure they are correctly linked and processed.
  Validate Configuration: Review the configuration settings for revenue recognition in your SAP system. Ensure that all necessary settings are correctly configured.
  Analyze Revenue Recognition Items: Use transaction codes like FARR or FARRC to analyze the revenue recognition items and identify any discrepancies.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Revenue Recognition) and FARRC (Revenue Recognition: Change).
  SAP Documentation: Refer to SAP Help documentation for detailed information on revenue recognition processes and configurations.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Revenue Accounting and Reporting (RAR).