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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
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 +The RAI processing is stopped or the manual transaction from the UI is
stopped.
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terms FARR_INFLIGHT_CHECK and C02.
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FARR_INFLIGHT_CHECK050
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