How To Fix FARRIC_SD013 - Customizing status of the package &1 couldn't be determined

FARRIC_SD013 - Overview

• Message type: E = Error

• Message class: FARRIC_SD - Revenue Recognition Integration Component

• Message number: 013

• Message text: Customizing status of the package &1 couldn't be determined

What causes this issue?

System tried to determine the customizing status of the package &1
in the Adapter Reuse Layer. The determination failed however.

System Response

System aborts processing.

How to fix this error?

Check if the RFC destination of the Integration Component is customized
correctly.

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_SD013 - Customizing status of the package &1 couldn't be determined ?

  The SAP error message FARRIC_SD013 indicates that the customizing status of a package could not be determined. This error typically arises in the context of SAP's Financial Accounting (FI) and Asset Accounting (AA) modules, particularly when dealing with integration between different components or when trying to execute certain transactions.
  
  Cause:
  
  Missing Customizing Settings: The error often occurs when the necessary customizing settings for the package in question have not been maintained or are incomplete.
  Transport Issues: If the package was transported from one system to another (e.g., from development to production), there may be issues with the transport that prevent the system from recognizing the customizing status.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the customizing settings for the package.
  System Configuration: There may be inconsistencies in the system configuration or missing entries in the relevant tables.
  
  
  Solution:
  
  
  Check Customizing Settings: 
  
  Go to the relevant customizing transaction (e.g., SPRO) and verify