How To Fix FARR_INFLIGHT_CHECK005 - C0501: No latest flag found, Contract &1/POB &2/Cond &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 005

• Message text: C0501: No latest flag found, Contract &1/POB &2/Cond &3

What causes this issue?

In FARR_D_DEFITEM, DOC_AMT_CUM is not zero, but there is no
LATEST_DEFITEM.
Example
Reconkey POB ID Condition
DOC_AMT_CUM LATEST
2015012000001 POB1 PR00 100.00,,
2016001000001 POB1 PR00 100.00,,
2016002000001(biggest) POB1 PR00 100.00
EMPTY (WRONG!!!SHOULD BE X)

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 C051,
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_CHECK005 - C0501: No latest flag found, Contract &1/POB &2/Cond &3 ?

  The SAP error message FARR_INFLIGHT_CHECK005 C0501: No latest flag found, Contract &1/POB &2/Cond &3 typically occurs in the context of contract management or condition management within the SAP system, particularly when dealing with contracts and purchase order (PO) conditions.
  Cause:
  This error generally indicates that the system is unable to find the latest condition record for a specific contract and purchase order combination. The "latest flag" refers to a marker that identifies the most recent version of a condition record. If this flag is missing, it suggests that:
  
  The condition records may not have been updated correctly.
  There may be inconsistencies in the database regarding the condition records.
  The contract or purchase order may not have been properly maintained or may be missing necessary updates.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records:
  
  Navigate to the condition records related to the contract and purchase order in question. Ensure that the condition records are correctly maintained and that the latest flag is set for the relevant conditions.
  
  
  
  Update Condition Records:
  
  If the latest flag is missing, you may need to create or update the condition records. This can be done through transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  
  Review Contract and Purchase Order:
  
  Verify that the contract and purchase order are correctly linked and that all necessary data is present. Check for any missing or incorrect entries.
  
  
  
  Check for Inconsistencies:
  
  Use transaction codes like SE11 to check the database tables related to condition records and contracts for any inconsistencies or missing entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your SAP environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME32K (Change Contract), and ME31K (Create Contract) to manage contracts effectively.
  Condition Types: Understand the different condition types and their configurations in your SAP system, as they play a crucial role in pricing and contract management.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may contain specific fixes or workarounds.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the error message.