How To Fix FARR_INFLIGHT_CHECK001 - C01: Allocation error found for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 001

• Message text: C01: Allocation error found for contract &1

What causes this issue?

Sum DOC_AMT_CUMULATE and PRO_AMT_CUMULATE of deferral item for
allocation conditions with 'LATEST' flag does not equal to zero.
Example
POB ID,,Contract Price,,Allocated Price,,Allocation difference
POB1,,,,100,,,,,,,,,,,,,120,,,,,,,,,,,,,,+20
POB2,,,,200,,,,,,,,,,,,,190,,,,,,,,,,,,,,-10
Total,,,,300,,,,,,,,,,,,310,,,,,,,,,,,,,,+10 (WRONG!!)

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

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

How to fix this error?

You can search for SAP Note by the term FARR_INFLIGHT_CHECK and C02, and
implement related notes
You can also check if there are alread inconsistent data in the system.
or check your implementation in the price allocation BADI

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INFLIGHT_CHECK001 - C01: Allocation error found for contract &1 ?

  The SAP error message FARR_INFLIGHT_CHECK001 C01: Allocation error found for contract &1 typically occurs in the context of contract management, particularly when dealing with allocations in the SAP system. This error indicates that there is an issue with the allocation of amounts or resources related to a specific contract.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Allocation Data: The allocation data for the contract may be incorrect or incomplete, leading to inconsistencies in the system.
  Contract Status: The contract may be in a status that does not allow for allocations to be processed (e.g., it may be locked or in a draft state).
  Missing or Incorrect Master Data: Related master data (such as cost centers, internal orders, or profit centers) may be missing or incorrectly configured.
  Configuration Issues: There may be issues with the configuration of the allocation process in the SAP system.
  Data Consistency Issues: There may be inconsistencies in the underlying data that prevent the allocation from being processed correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Contract Status: Ensure that the contract is in a valid status for processing allocations. If it is locked or in a draft state, you may need to change its status.
  Review Allocation Data: Verify the allocation data associated with the contract. Ensure that all required fields are filled out correctly and that the data is consistent.
  Validate Master Data: Check the related master data (cost centers, internal orders, etc.) to ensure they are correctly set up and active.
  Configuration Review: If you have access, review the configuration settings related to allocations in the SAP system to ensure they are set up correctly.
  Data Consistency Check: Run any available data consistency checks in the SAP system to identify and resolve any underlying data issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as FARR for contract management.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.