How To Fix FARR_INFLIGHT_CHECK009 - C08: Wrong SPEC_INDICATOR &1, Contract &2/POB &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 009

• Message text: C08: Wrong SPEC_INDICATOR &1, Contract &2/POB &3

What causes this issue?

For deferal items on different condition types with latest defitem flag
in FARR_D_DEFITEM, there are more than 2 condition types having main
price or main cost flag in SPEC_INDICATOR flag.
Example:
FARR_D_DEFITEM
Reconkey POB ID Condition
SPEC_INDICATOR LATEST_DEFITEM
2016001000001 POB1 PR00 P
X
2016001000001 POB1 PR01 P
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 C08, 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_CHECK009 - C08: Wrong SPEC_INDICATOR &1, Contract &2/POB &3 ?

  The SAP error message FARR_INFLIGHT_CHECK009 C08: Wrong SPEC_INDICATOR &1, Contract &2/POB &3 typically occurs in the context of contract management or procurement processes within SAP, particularly when dealing with contracts and purchase order (PO) balances.
  Cause:
  This error message indicates that there is an inconsistency or mismatch in the specification indicator (SPEC_INDICATOR) for a contract or purchase order balance (POB). The SPEC_INDICATOR is a key field that determines how certain data is processed or interpreted in the system. The error can arise due to several reasons, including:
  
  Incorrect Configuration: The specification indicator may not be set up correctly in the system for the specific contract or purchase order.
  Data Entry Errors: There may be manual entry errors when creating or modifying contracts or purchase orders.
  Inconsistent Data: The data in the contract or purchase order may not align with the expected values for the SPEC_INDICATOR.
  System Updates or Changes: Recent changes in system configuration or updates may have affected how SPEC_INDICATOR values are validated.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Specification Indicator: Review the SPEC_INDICATOR value for the contract and purchase order balance in question. Ensure that it is set correctly according to your business requirements.
  
  
  Review Contract and PO Data: Verify the details of the contract and purchase order. Look for any discrepancies or incorrect entries that may be causing the issue.
  
  
  Consult Configuration Settings: If you have access to the configuration settings, check the settings related to contract management and procurement to ensure that the SPEC_INDICATOR is configured correctly.
  
  
  Data Consistency Check: Run a consistency check on the relevant data to identify any inconsistencies that may need to be corrected.
  
  
  SAP Notes and Documentation: Search for relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME31K (Create Contract), and ME32K (Change Contract) to review the contracts and purchase orders.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to contract management and procurement processes for best practices and guidelines.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FARR_INFLIGHT_CHECK009.