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

FARRIC_SD015 - Overview

• 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.