FARRIC_SD - Revenue Recognition Integration Component
The following messages are stored in message class FARRIC_SD: Revenue Recognition Integration Component.
It is part of development package FARRIC_SD_MAIN in software component SD-BIL-RA. This development package consists of objects that can be grouped under "Revenue Recognition SD integration component".
It is part of development package FARRIC_SD_MAIN in software component SD-BIL-RA. This development package consists of objects that can be grouped under "Revenue Recognition SD integration component".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Item category &1 relevant for Revenue Recognition |
| 002 | Item &1 relevant for Rev. Recognition and item &2 for Revenue Accounting |
| 003 | Doc. currency cannot be changed. Item &1 is relevant for Revenue Acc. |
| 004 | Operational load: The item &1 of document &2 is incomplete |
| 005 | Item category &1 is billing relevant: FARR_RELTYPE = C cannot be selected |
| 010 | No documents match the selection criteria. |
| 011 | Application Log with External ID & was created. |
| 012 | &1 &2 &3 &4 |
| 013 | Customizing status of the package &1 couldn't be determined |
| 014 | Package &1 doesn't exist in Revenue Accounting. |
| 015 | You're unable to save during the migration of RAIs. |
| 016 | Sales order &1 item &2 must have only one price condition marked as main. |
| 017 | Item &1, period with billing date &2 must have only one main price condit |
| 018 | Currency conversion for document & item & wasn't done in the BAdI. |
| 019 | You are not authorized to process revenue accounting items. |
| 020 | Company Code &1 has Recognition Key for Event-Based Revenue Recognition |
| 021 | Company Code &1 has EBRR Recognition Key for for Service Documents |
| 022 | Company Code &1 has EBRR Recognition Key for for Sell from Stock |
| 023 | Company Code &1 has FI postings for EBRR Recognition |
| 024 | Contract-Based Revenue Recognition active for Company Code &1 |
| 025 | Revenue accounting item transfer failed due to an RFC communication error |
| 026 | The following billing documents must be reprocessed: |
| 027 | The following sales documents must be reprocessed: |
| 028 | The following deliveries must be reprocessed: |