How To Fix FARR_INFLIGHT_CHECK007 - C06: DEFITEM rev <> POSTING rev,Contract &1/POB &2/Cond &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 007

• Message text: C06: DEFITEM rev <> POSTING rev,Contract &1/POB &2/Cond &3

What causes this issue?

When the deferral item in FARR_D_DEFITEM is being created, updated and
deleted, the corresponding REV_AMT_DELTA is not the same as the BETRW of
RV posting category.
Example
FARR_D_DEFITEM
Reconkey POB ID Condition
REV_AMT_DELTA
2016001000001 POB PR00,,
100.00
FARR_D_POSTING
Reconkey POB ID Condition
POSTING_CATEGORY BETRW
2016001000001 POB1 PR00 RV
120.00
Wrong!!! SUM is 300 IN DEFITEM table and POSTING table is 250

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 C06, 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_CHECK007 - C06: DEFITEM rev <> POSTING rev,Contract &1/POB &2/Cond &3 ?

  The SAP error message FARR_INFLIGHT_CHECK007 C06 indicates a discrepancy between the revision levels of a condition record and the associated contract or purchase order. Specifically, it suggests that the revision of the condition item does not match the revision of the posting item in the context of a contract or purchase order.
  Cause:
  
  
  Revision Mismatch: The error typically arises when there is a mismatch between the revision levels of the condition records and the associated contract or purchase order. This can happen if:
  
  The condition record was updated or changed after the contract or purchase order was created.
  The contract or purchase order is referencing an outdated condition record.
  
  
  
  Data Inconsistency: There may be inconsistencies in the data due to manual changes, system updates, or incorrect data entry.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the condition records in the pricing procedure and verify the revision level of the condition item.
  Ensure that the condition record is up to date and matches the expected revision level.
  
  
  
  Review Contract/Purchase Order:
  
  Check the contract or purchase order referenced in the error message.
  Ensure that it is referencing the correct condition records and that there are no outdated or incorrect entries.
  
  
  
  Update Records:
  
  If you find that the condition record needs to be updated, make the necessary changes to ensure that the revision levels match.
  If the contract or purchase order is outdated, consider creating a new one or updating it to reflect the current condition records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific guidelines related to condition records and contracts/purchase orders.
  
  
  
  Contact Support:
  
  If the issue persists after checking the records, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME22N (Change Purchase Order), ME31K (Create Contract), or VK11 (Create Condition) to access and modify the relevant records.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FARR_INFLIGHT_CHECK007 C06.