How To Fix FARRIC_SD021 - Company Code &1 has EBRR Recognition Key for for Service Documents

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_SD - Revenue Recognition Integration Component

• Message number: 021

• Message text: Company Code &1 has EBRR Recognition Key for for Service Documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_SD021 - Company Code &1 has EBRR Recognition Key for for Service Documents ?

  The SAP error message FARRIC_SD021 indicates that there is an issue related to the EBRR (External Billing and Revenue Recognition) recognition key for service documents in a specific company code. This error typically arises in the context of revenue recognition processes, particularly when dealing with service-related transactions.
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing Configuration: The company code may not be properly configured for EBRR, or the necessary settings for revenue recognition are not in place.
  Incorrect Document Type: The service document being processed may not be compatible with the EBRR recognition key.
  Data Inconsistencies: There may be inconsistencies in the data related to the service documents, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the service document.
  
  Solution:
  To resolve the FARRIC_SD021 error, consider the following steps:
  
  
  Check Configuration:
  
  Ensure that the company code is correctly configured for EBRR. This includes checking the settings in the relevant customizing transactions (e.g., SPRO).
  Verify that the revenue recognition settings for service documents are correctly defined.
  
  
  
  Review Document Type:
  
  Confirm that the document type being used is appropriate for EBRR and that it is set up to allow revenue recognition.
  
  
  
  Data Validation:
  
  Check the service document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Look for any inconsistencies in the related master data or transaction data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action related to the service document. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to EBRR and revenue recognition for any specific guidance or updates that may apply to your situation.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, 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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, FBL1N for vendor line items, and FBL3N for G/L account line items.
  SAP Notes: Search for SAP Notes related to FARRIC_SD021 or EBRR for any specific fixes or recommendations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FARRIC_SD021 error message.