How To Fix FARRIC_OL069 - Documento ventas &1 pos.&2: Líneas ingresos sin documento FI no admitidas

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 069

• Message text: 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 accounting in transaction
VF44. Such inconsistencies are mostly caused by incomplete manual
corrections started in transaction VF47 (Consistency Check in Revenue
Tables). As these lines also update the legacy conditions, it leads to
incorrect legacy amounts which ultimatively leads to missing revenues in
SAP Revenue Accounting and Reporting.

Respuesta del sistema

The sales document items having posted revenue lines which are not
linked to any accounting documents will be skipped from processing.

¿Cómo arreglar este error?

Please don't execute VF47 in change mode and do not attempt to correct
the relevant error patterns without involving SAP Support. Please create
an SD-BIL-RR incident instead. SAP will analyze your sales documents and
perform the necessary corrections.

Procedimiento para Administradoras de Sistemas

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.