Do you have any question about this error?
Message type: E = Error
Message class: FARRIC_OL - Revenue Accounting: Operational Load
Message number: 068
Message text: Doc.ventas &1 pos.&2: Líneas ingresos con lógica contabil.ant.no admitid.
If a sales document is migrated that is relevant for SD Revenue
Recognition the revenues are accumulated based on revenue lines. To
calculate the local currencies of the legacy conditions items, the
revenue lines always need the corresponding accounting document header.
The logic has been exclusively built to support the revenue lines
relevant for the new view (see SAP Note 940997). However for revenue
lines posted with the old posting logic (not view relevant) the
accounting documents cannot be found and the local currency of the
legacy data in these documents cannot be calculated correctly.
The sales document items with the old posting logic in SD Revenue
Recognition will be skipped from processing as the current software
release does not support their migration to SAP Revenue Accounting and
Reporting.
SD Revenue Recognition processes which contain revenue lines posted with
the old posting logic (not view relevant) must be completed in the
legacy application.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FARRIC_OL068
- Doc.ventas &1 pos.&2: Líneas ingresos con lógica contabil.ant.no admitid. ?Get instant SAP help. Start your 7-day free trial now.
FARRIC_OL067
Ejecutar verificación de consistencia VF47 para el documento de ventas &
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
FARRIC_OL066
No se puede encontrar cl.condic.p.tipo d.camb.dif.p.doc.vntas &1 pos.&2
¿Qué causa este problema? An item that is relevant for <ZK>SD Revenue Recognition</> is being migrated for which the fixed exchange rat...
FARRIC_OL069
Documento ventas &1 pos.&2: Líneas ingresos sin documento FI no admitidas
¿Qué causa este problema? The given sales document item contains revenue lines with completed posting status which have not been released to accoun...
FARRIC_OL070
IS-Media (IS-M/AM) los procesos no se admiten por la carga operativa SD
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
Haga clic en este enlace para buscar todos los mensajes de SAP.