How To Fix FARR_INFLIGHT_CHECK004 - C04: Fulfill Qty &2 <> DEFITEM Qty &3, POB &1

FARR_INFLIGHT_CHECK004 - Overview

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 004

• Message text: 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_AMT_QTY in
FARR_D_DEFITEM .
Example
Fulfilment table
Period,,Quantity
1 0.25
2 0.25
3 0.25
4 0.27
Total 1.02 Wrong!!!
Deferral item
Period,,Quantity
1 0.25
2 0.25
3 0.25
4 0.25
Total 1.00 Wrong!!!

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 C04, and
implement related notes

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INFLIGHT_CHECK004 - C04: Fulfill Qty &2 <> DEFITEM Qty &3, POB &1 ?

  The SAP error message FARR_INFLIGHT_CHECK004 C04 indicates a discrepancy between the fulfill quantity and the default item quantity in a process related to asset accounting or asset management. This error typically arises during the processing of asset transactions, such as when trying to fulfill a purchase order (PO) or during the settlement of an asset.
  
  Cause:
  The error message is triggered when:
  
  The fulfill quantity (the quantity you are trying to process) does not match the default item quantity specified in the purchase order or asset transaction.
  There may be a mismatch in the quantities due to incorrect data entry, changes in the purchase order, or issues with the asset master data.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Purchase Order (PO):
  
  Verify the quantities in the purchase order related to the asset. Ensure that the fulfill quantity matches the expected quantity in the PO.
  If there are any discrepancies, correct the quantities