How To Fix FARR_INFLIGHT_CHECK010 - C09: Alloc Amt &3 <> DEFITEM Amt &4, Contract &1/POB &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 010

• Message text: C09: Alloc Amt &3 <> DEFITEM Amt &4, Contract &1/POB &2

What causes this issue?

Sum of DOC_AMT_CUMULATE + PRO_AMT_CUMULATE in the deferral
item(FARR_D_DEFITEM) with latest deferral item(LATEST_DEFITEM) on
allocation difference condition is not equal to the allocation
difference(ALLOC_AMT - TRX_PRICE) on FARR_D_POB table

System Response

RAI processing is stopped or the manual interation is stopped

How to fix this error?

You can search for SAP Note by the term FARR_INFLIGHT_CHECK and C09, and
implement related notes

Procedure for System Administrators

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_CHECK010 - C09: Alloc Amt &3 <> DEFITEM Amt &4, Contract &1/POB &2 ?

  The SAP error message FARR_INFLIGHT_CHECK010 C09 typically occurs in the context of contract management or project system modules, particularly when dealing with allocations and budget checks. The message indicates a discrepancy between the allocated amount and the default item amount for a specific contract and project order (POB).
  Cause:
  The error message is triggered when the allocated amount (Alloc Amt) for a specific contract (Contract &1) and project order (POB &2) does not match the expected default item amount (DEFITEM Amt). This can happen due to several reasons, including:
  
  Incorrect Configuration: The default item amounts may not be correctly configured in the system.
  Data Entry Errors: Manual entries for allocations or contract amounts may have been incorrectly inputted.
  Changes in Contract Terms: If the terms of the contract have changed after the initial setup, the allocated amounts may not have been updated accordingly.
  Budgeting Issues: There may be issues with budget availability or budget checks that are causing discrepancies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Amounts: Check the allocated amount and the default item amount in the contract and project order. Ensure that they are supposed to match based on your business logic.
  
  
  Update Configuration: If the default item amounts are incorrect, update the configuration in the system to reflect the correct values.
  
  
  Correct Data Entries: If there are manual entries that are incorrect, correct them in the relevant transactions.
  
  
  Review Contract Changes: If there have been changes to the contract, ensure that all related amounts are updated accordingly.
  
  
  Check Budget Settings: Review the budget settings and ensure that they are correctly set up to allow for the necessary allocations.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling such discrepancies.
  
  
  Contact Support: If the issue persists after checking the above points, 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 CJ20N (Project Builder), ME33K (Display Contract), or FBL1N (Vendor Line Item Display) to investigate the relevant data.
  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 the contract and project order details.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.