How To Fix VFRR023 - Document & has not been fully processed. Unable to realize

SAP Error Message - Details

• Message type: E = Error

• Message class: VFRR - SD revenue recognition

• Message number: 023

• Message text: Document & has not been fully processed. Unable to realize

What causes this issue?

Processing of the sales document is not complete. After the sales
document has been saved, the revenue recognition data is likely to
change. For this reason, no revenue recognition can be executed for this
document.

System Response

Table VBREVC still contains one entry.

How to fix this error?

Save the sales document again so that any changes to the revenue
recognition data can be executed. Use report SDRRAV54 (update of sales
documents) for this purpose. Revenue recognition can then be executed
again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VFRR023 - Document & has not been fully processed. Unable to realize ?

  The SAP error message VFRR023 indicates that a document has not been fully processed, which prevents the realization of certain actions, such as posting or completing a transaction. This error typically occurs in the context of financial or logistics processes where documents need to be fully processed before further actions can be taken.
  Causes:
  
  Incomplete Document Processing: The document may be in a status that indicates it has not been fully processed. This could be due to missing approvals, incomplete data entry, or pending actions that need to be completed.
  Open Items: There may be open items associated with the document that need to be cleared or addressed before the document can be realized.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the document from being processed correctly.
  User Authorizations: The user may not have the necessary authorizations to complete the processing of the document.
  
  Solutions:
  
  Check Document Status: Review the status of the document in question. Ensure that all required fields are filled out and that any necessary approvals have been obtained.
  Clear Open Items: If there are open items associated with the document, address them. This may involve clearing payments, resolving discrepancies, or completing related transactions.
  Review Configuration: Consult with your SAP configuration team to ensure that the system settings are correct and that there are no issues preventing the document from being processed.
  User Authorizations: Verify that the user attempting to realize the document has the necessary permissions. If not, work with your SAP security team to obtain the required authorizations.
  Transaction Codes: Use relevant transaction codes (like FB03 for displaying documents, or FB02 for changing documents) to investigate the document further and identify any issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document processing, such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document).
  SAP Notes: Check for any SAP Notes related to the error message VFRR023. SAP Notes often provide specific guidance or patches for known issues.
  Documentation: Review SAP documentation or help files for additional context on document processing and realization in your specific module (e.g., FI, MM).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.