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
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.
The RAI processing is stopped or the manual transaction from the UI is
stopped.
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
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Error message extract from SAP system. Copyright SAP SE.
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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FARR_INFLIGHT_CHECK001
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 e...
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_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...
FARR_INFLIGHT_CHECK004
C04: Fulfill Qty &2 <> DEFITEM Qty &3, POB &1
What causes this issue? Sum of reported quantity (REPORT_QTY) of all fulfillment entries in FARR_D_FULFILLMENT for the POB does not equal to the REV...
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