How To Fix FARR_INFLIGHT_CHECK050 - C02: TRX Preis (AbgrPos.) &4 <> gepl. Erlös &3 für Kondition &2 für LV &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_INFLIGHT_CHECK -

  • Message number: 050

  • Message text: C02: TRX Preis (AbgrPos.) &4 <> gepl. Erlös &3 für Kondition &2 für LV &1

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  • Was verursacht dieses Problem?

    The sum of DOC_AMT_CUMULATE and PRO_AMT_CUMULATE for latest deferral
    items for a condition type is not equal to the sum of REV_AMT_DELTA for
    the same condition type. This check is relevant for the following
    performance obligations:
    Time-based POB
    Event-based POB with fully fulfilled status
    Customer Invoice (CI) with value relevant and final invoice status
    Example
    There is a time-based POB with two condition types that spans three
    periods. The revenue spreading is listed as follows:
    Period ,,CONDITION_TYPE ,,DOC_AMT_CUMULATE ,,PRO_AMT_CUMULATE,,
    REV_AMT_DELTA,,LATEST_DEFITEM,,
    01 ,,PR00,,0.80,,0,,0.40,,,,
    02,,PR00,,0.40,,0.40,,0.40,,,,
    02 ,,CORR ,,-0.40,,0,,-0.40,,,,
    03,,PR00,,0.40,,0.40,,0.40,,X,,
    03 ,,CORR,,-0.40,,0,,-0.40,,X,,

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

    <ZK>Sum revenue for the latest deferral items DOC_AMT_CUMULATE +
    PRO_AMT_CUMULATE:</>
    CONDITION_TYPE DOC_AMT_CUMULATE PRO_AMT_CUMULATE
    PR00: 0.40 + 0.40 = 0.80 for latest deferral items
    CORR: - 0.40 + 0 = - 0.40 for latest deferral items
    <ZK>The total of REV_AMT_DELTA for all deferral items:</>
    CONDITION_TYPE Sum (REV_AMT_DELTA)
    PR00: 0.40 + 0.40 + 0.40 = 1.20
    CORR: -0.40 + (-0.40) = -0.80
    Sum revenue for the latest deferral items DOC_AMT_CUMULATE +
    PRO_AMT_CUMULATE is not equal to the total of REV_AMT_DELTA for all
    deferral items.
    Exceptional Cases
    The check will not be performed for the following cases:
    Suspend from posting
    Pending conflict
    Error status in worklist
    Overfulfilled event-based POB
    Buffers Checked
    Deferral item buffer: MTS_DEFITEM_NSTAT_PRICE
    Performance obligation buffer: MTS_POB_DATA_BUFFER
    Fulfillment Buffer: MTS_FULFILLMENT_BUFFER

    Systemantwort

    The RAI processing is stopped or the manual transaction from the UI is
    stopped.

    Wie behebe ich diesen Fehler?

    You can search for SAP Notes related to Inflight Check C02 by using the
    terms FARR_INFLIGHT_CHECK and C02.
    You can check if there is inconsistent data already in the system.

    Vorgehensweise für Systemadministratoren


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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  • Was ist die Ursache und Lösung für den SAP Fehler FARR_INFLIGHT_CHECK050 - C02: TRX Preis (AbgrPos.) &4 <> gepl. Erlös &3 für Kondition &2 für LV &1 ?




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