Message type: E = Error
Message class: FARR_INFLIGHT_CHECK -
Message number: 001
Message text: C01: Allocation error found for contract &1
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.
The RAI processing is stopped or the manual transaction is stopped.
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
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FARR_INFLIGHT_CHECK000
Inflight check: Error &1&2&3&4 found before save to database
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_INB_MIGR102
Field &1 value '&2' is not a valid boolean value
What causes this issue? Data plausibility check found an error for the line from &SY-MSGV3& Affected line key (SRCDOC_COMP/SRCDOC_LOGSYS/SRCD...
FARR_INFLIGHT_CHECK002
C02: Allocated amount &3 <> Rev schedule &4, Contract &1/POB &2
What causes this issue? Sum REV_AMT_DELTA of all deferral items for one specific time-based POB does not equal to the allocated amount of the POB. Ex...
FARR_INFLIGHT_CHECK003
C03: Sum(Fulfill Qty) - POB effect Qty = &3, Contract &1/POB &2
What causes this issue? Sum of reported quantity of all fulfillment entries in the FARR_D_FULFILLMENT table for the POB does not equal to effective q...
Click on this link to search all SAP messages.