How To Fix FARRIC_SD015 - You're unable to save during the migration of RAIs.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_SD - Revenue Recognition Integration Component

• Message number: 015

• Message text: 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 documents relevant for Revenue
Accounting until this migration is completed.

System Response

You can't save the sales document.

How to fix this error?

Contact your system administrator.

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_SD015 - You're unable to save during the migration of RAIs. ?

  The SAP error message FARRIC_SD015 typically occurs during the migration of Revenue Accounting and Reporting (RAR) items, specifically when trying to save data related to Revenue Accounting Items (RAIs). This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing required fields.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing mandatory fields or incorrect data formats.
  Configuration Issues: The system configuration for Revenue Accounting may not be set up correctly, leading to issues during the migration process.
  Authorization Issues: The user may not have the necessary authorizations to perform the migration.
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields for the RAIs are filled out correctly. Validate the data for any inconsistencies or missing information.
  Review Configuration Settings: Verify that the configuration settings for Revenue Accounting are correctly set up. This includes checking the settings in the RAR customizing transactions.
  User Authorizations: Ensure that the user performing the migration has the necessary authorizations to create or modify RAIs.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the migration.
  Test Migration in a Sandbox: If possible, perform the migration in a test or sandbox environment to identify and resolve issues without affecting the production system.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Revenue Accounting) and others related to RAR.
  Documentation: Review SAP documentation related to Revenue Accounting and Reporting for best practices and guidelines on data migration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FARRIC_SD015 error and implement a solution to successfully complete the migration of RAIs.