How To Fix FARR_INFLIGHT_CHECK008 - C07: DEFITEM inv <> POSTING inv,Contract &1/POB &2/Cond &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 008

• Message text: C07: DEFITEM inv <> POSTING inv,Contract &1/POB &2/Cond &3

What causes this issue?

When the deferral item FARR_D_DEFITEM is being created, updated and
deleted, the corresponding INV_AMT_DELTA is the same as the BETRW of IC
posting category in the same reconciliation key.
Example:
FARR_D_DEFITEM
Reconkey POB ID Condition
INV_AMT_DELTA
2016001000001 POB1 PR00 100.00

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

FARR_D_POSTING
Reconkey POB ID Condition
POSTING_CATEGORY BETRW
2016001000001 POB1 PR00 IC
120.00

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 C07, 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_CHECK008 - C07: DEFITEM inv <> POSTING inv,Contract &1/POB &2/Cond &3 ?

  The SAP error message FARR_INFLIGHT_CHECK008 C07 indicates a discrepancy between the invoice and the posting for a specific contract and condition. This error typically arises in the context of contract management and invoice verification processes in SAP, particularly when dealing with conditions related to pricing or billing.
  Cause:
  The error message is triggered when there is a mismatch between the expected invoice amount and the actual posting amount for a specific contract item. This can occur due to several reasons, including:
  
  Incorrect Invoice Amount: The invoice amount does not match the amount that was posted in the system for the corresponding contract item.
  Contract Changes: Changes made to the contract after the invoice was created may lead to discrepancies.
  Condition Records: The condition records associated with the contract may not align with the invoice details.
  Manual Adjustments: Manual adjustments or entries in the invoice that do not reflect the contract terms can also cause this error.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Verify Invoice Amount: Check the invoice amount against the expected amount as per the contract. Ensure that the amounts match.
  Review Contract Details: Look into the contract details to see if there have been any changes that could affect the invoice. Ensure that the contract is up to date.
  Check Condition Records: Review the condition records associated with the contract and ensure they are correctly set up and match the invoice.
  Adjust Invoice: If the invoice amount is incorrect, you may need to adjust the invoice to reflect the correct amount as per the contract.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, 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 ME23N (Display Purchase Order) or FB60 (Enter Incoming Invoice) to review the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and edit contracts and invoices in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.