How To Fix FARRIC_SD023 - Company Code &1 has FI postings for EBRR Recognition

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_SD - Revenue Recognition Integration Component

• Message number: 023

• Message text: Company Code &1 has FI postings for EBRR Recognition

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_SD023 - Company Code &1 has FI postings for EBRR Recognition ?

  The SAP error message FARRIC_SD023 indicates that there are Financial Accounting (FI) postings related to the EBRR (External Business Revenue Recognition) for a specific company code. This error typically arises in the context of revenue recognition processes, particularly when dealing with contracts or projects that involve revenue recognition in accordance with accounting standards.
  Cause:
  
  Existing FI Postings: The primary cause of this error is that there are already financial postings made in the system for the specified company code. This can happen if revenue recognition has already been processed for the relevant period or if there are transactions that have been posted to the general ledger.
  Inconsistent Data: There may be inconsistencies between the revenue recognition data and the financial postings, which can prevent further processing.
  Configuration Issues: Incorrect configuration settings in the revenue recognition or FI module can also lead to this error.
  
  Solution:
  
  Check Existing Postings: Review the financial postings for the specified company code. You can do this by using transaction codes like FB03 (Display Document) or FBL3N (G/L Account Line Items) to identify any existing postings that may be causing the issue.
  Reconcile Data: Ensure that the data in the revenue recognition module is consistent with the financial postings. If there are discrepancies, you may need to adjust or reverse certain postings.
  Adjust Revenue Recognition: If necessary, you may need to adjust the revenue recognition settings or processes to ensure that they align with the financial postings.
  Consult Documentation: Review SAP documentation or notes related to revenue recognition and FI postings for any specific guidance or updates that may address this issue.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for revenue recognition) and FBRA (for reversing documents) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional insights into resolving it.
  Configuration Settings: Review the configuration settings in the SAP system related to revenue recognition and FI postings to ensure they are set up correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.