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

SAP Error Message - Details

• 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

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 Issues: Incorrect configuration in the RAR settings or in the contract management settings can lead to mismatches.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Allocated Amount: Check the allocated amount for the contract and project order in question. Ensure that it is correct and reflects the intended revenue recognition.
  
  
  Check the Revenue Schedule: Review the revenue schedule associated with the contract and project order. Ensure that it is set up correctly and that the amounts match the allocated amounts.
  
  
  Update Records: If discrepancies are found, update either the allocated amount or the revenue schedule to ensure they match. This may involve adjusting the allocation or modifying the revenue recognition schedule.
  
  
  Consult Change Logs: If there have been recent changes to the contract or project order, consult the change logs to identify what modifications were made and whether they could have caused the discrepancy.
  
  
  Run Consistency Checks: Use SAP's built-in tools to run consistency checks on the contract and project order to identify any other potential issues.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and data in your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR for Revenue Accounting and Reporting, and CJ20N for Project Management, which may help in reviewing the relevant data.
  Documentation: Refer to SAP documentation for Revenue Accounting and Reporting for detailed guidelines on how to manage contracts and revenue schedules.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FARR_INFLIGHT_CHECK002 C02.