How To Fix FARR_INFLIGHT_CHECK002 - C02: Allocated amount &3 <> Rev schedule &4, Contract &1/POB &2


FARR_INFLIGHT_CHECK002 - Overview

  • Message type: E = Error

  • Message class: FARR_INFLIGHT_CHECK -

  • Message number: 002

  • Message text: C02: Allocated amount &3 <> Rev schedule &4, Contract &1/POB &2

  • Show details Hide details
  • 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.
    Example
    Revenue Schedule
    Period,,Revenue
    01,,100
    02,,200
    03,,100
    Total,,400(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 from the UI is
    stopped.

    How to fix this error?

    Check if there is already inconsistent data in the system
    You can search for SAP Note by the term FARR_INFLIGHT_CHECK and C02, and
    implement related notes

    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_CHECK002 - C02: Allocated amount &3 <> Rev schedule &4, Contract &1/POB &2 ?
    The SAP error message FARR_INFLIGHT_CHECK002 C02 indicates a discrepancy between the allocated amount and the revenue schedule for a specific contract and project order (POB). This error typically arises in the context of SAP's Revenue Accounting and Reporting (RAR) module, where accurate tracking of revenue recognition is crucial.
    
    Cause: The error message is triggered when the system detects that the allocated amount (the amount that has been assigned to a specific revenue recognition schedule) does not match the expected amount defined in the revenue schedule. This can happen due to several reasons, including: Data Entry Errors: Incorrect amounts may have been entered during the allocation process or in the revenue schedule. Changes in Contract Terms: If there have been changes to the contract or project order that affect the revenue recognition, the allocated amounts may not have been updated accordingly. Timing Issues: If allocations or revenue schedules are processed at different times, discrepancies can arise. Configuration

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