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Message type: E = Error
Message class: FARRIC_SD - Revenue Recognition Integration Component
Message number: 004
Message text: Operational load: The item &1 of document &2 is incomplete
The SD item is incomplete
No Revenue Accounting Item (RAI) is created for the SD item.
The sales order item data has to be completed and processed again
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.
FARRIC_SD004
- Operational load: The item &1 of document &2 is incomplete ?The SAP error message FARRIC_SD004, which states "Operational load: The item &1 of document &2 is incomplete," typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that there is missing or incomplete information for a specific item in a document, which prevents the system from processing it correctly.
Cause:
The error can be caused by several factors, including:
- Missing Data: Required fields for the item in the document are not filled out. This could include missing pricing information, tax details, or other essential attributes.
- Inconsistent Data: The data provided may not be consistent with the expected format or values, leading to validation errors.
- Configuration Issues: There may be configuration settings in the RAR module that are not set up correctly, leading to incomplete data being processed.
- Document Status: The document may be in a status that does not allow for the completion of the operational load.
Solution:
To resolve the error, you can take the following steps:
- Check Document Details: Review the document (identified by &2) and the specific item (identified by &1) for any missing or incomplete fields. Ensure that all required fields are filled out correctly.
- Validate Data: Ensure that the data entered is consistent and adheres to the expected formats. Check for any discrepancies in pricing, tax codes, or other relevant fields.
- Review Configuration: If you have access, check the configuration settings in the RAR module to ensure that all necessary settings are correctly configured.
- Document Status: Verify the status of the document. If it is in a status that does not allow for processing, you may need to change its status or complete any prerequisite steps.
- Consult Documentation: Refer to SAP documentation or notes related to the FARRIC_SD004 error for any specific guidance or updates that may apply to your version of SAP.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
FARR
(for Revenue Accounting) or VF03
(to display billing documents) to investigate the document and item details.By following these steps, you should be able to identify and resolve the cause of the FARRIC_SD004 error in your SAP system.
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