Do you have any question about this error?
Message type: E = Error
Message class: FARRIC_SD - Revenue Recognition Integration Component
Message number: 014
Message text: Package &1 doesn't exist in Revenue Accounting.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FARRIC_SD014
- Package &1 doesn't exist in Revenue Accounting. ?The SAP error message FARRIC_SD014 indicates that a specific package does not exist in the Revenue Accounting module. This error typically arises when there is an attempt to access or process a package that has not been created or is not available in the system.
Cause:
- Missing Package: The package referenced in the error message has not been created or does not exist in the system.
- Incorrect Configuration: There may be configuration issues in the Revenue Accounting settings that prevent the package from being recognized.
- Data Inconsistency: There could be inconsistencies in the data that lead to the system not being able to find the package.
- Authorization Issues: The user may not have the necessary authorizations to access the package.
Solution:
Check Package Existence:
- Verify if the package exists in the system. You can do this by navigating to the relevant transaction codes in SAP that deal with Revenue Accounting and checking the list of available packages.
Create the Package:
- If the package does not exist, you may need to create it. This typically involves using the appropriate transaction code (like
FARR
orFARRC
) to create a new package in Revenue Accounting.Review Configuration:
- Check the configuration settings for Revenue Accounting to ensure that everything is set up correctly. This may involve reviewing the customizing settings in the SPRO transaction.
Data Consistency Check:
- Run any available consistency checks or reports to identify and resolve data inconsistencies that may be causing the issue.
Authorization Check:
- Ensure that the user encountering the error has the necessary authorizations to access the package. This may involve checking user roles and permissions in the system.
Consult Documentation:
- Refer to SAP documentation or notes related to Revenue Accounting for any specific guidance on this error message.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
Related Information:
FARR
, FARRC
, and others related to Revenue Accounting.By following these steps, you should be able to diagnose and resolve the FARRIC_SD014 error in SAP Revenue Accounting.
Get instant SAP help. Start your 7-day free trial now.
FARRIC_SD013
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 h...
FARRIC_SD011
Application Log with External ID &3 was created.
What causes this issue? An Application Log was created.System Response The system issues an error message and will not allow you to continue with th...
FARRIC_SD015
You're unable to save during the migration of RAIs.
What causes this issue? Revenue accounting item (RAI) migration of <NP>SDBP</> type is running. You're unable to save any sales docu...
FARRIC_SD016
Sales order &1 item &2 must have only one price condition marked as main.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.