How To Fix FARRIC_OL069 - Doc. vte &1 poste &2 : lignes prodt sans document FI non prises en charge

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_OL - Revenue Accounting: Operational Load

• Message number: 069

• Message text: Doc. vte &1 poste &2 : lignes prodt sans document FI non prises en charge

Quelle est la cause de ce problème?

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.

Réponse du système

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

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.