How To Fix FARR_INFLIGHT_CHECK014 - C13: Invoice Amt <> POSTING IC, Contract &1/POB &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 014

• Message text: C13: Invoice Amt <> POSTING IC, Contract &1/POB &2

What causes this issue?

Invoice amount to be updated in the FARR_D_INVOICE is not the same as
the invoice correction posting entries in FARR_D_POSTING when invoice
RAIs are processed.
Example
FARR_D_INVOICE
Reconkey POB ID Condition INV_AMT_DELTA
2016001000001 POB1 PR00 10
FARR_D_POSTING
Reconkey POB ID Condition BETRW
2016001000001 POB1 PR00 15

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

How to fix this error?

You can search for SAP Note by the term FARR_INFLIGHT_CHECK and C13, 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_CHECK014 - C13: Invoice Amt <> POSTING IC, Contract &1/POB &2 ?

  The SAP error message FARR_INFLIGHT_CHECK014 C13: Invoice Amt <> POSTING IC, Contract &1/POB &2 typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with invoices related to contracts and purchase order budgets. This error indicates a mismatch between the invoice amount and the expected posting amount for a specific contract and purchase order budget (POB).
  Cause:
  The error can be caused by several factors, including:
  
  Invoice Amount Mismatch: The amount being invoiced does not match the amount that is expected based on the contract or purchase order budget.
  Incorrect Contract or POB: The contract or purchase order budget referenced in the invoice may not be correct or may not exist.
  Posting Configuration Issues: There may be issues with the configuration of the posting rules or the way the invoice is being processed.
  Currency Differences: If the invoice is in a different currency than the contract or POB, this could lead to discrepancies in amounts.
  Data Entry Errors: Manual entry errors when creating the invoice or the contract/POB.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Invoice Amount: Check the invoice amount against the expected amount from the contract and purchase order budget. Ensure that they match.
  Check Contract and POB: Confirm that the contract number and purchase order budget referenced in the invoice are correct and active.
  Review Posting Configuration: Ensure that the posting rules and configurations in the system are set up correctly for the transaction type you are processing.
  Currency Conversion: If applicable, check the currency settings and ensure that the conversion rates are correct and that the amounts are being compared in the same currency.
  Correct Data Entry: If there are any discrepancies due to manual entry, correct the invoice or the contract/POB as necessary.
  Consult Documentation: Review SAP documentation or help resources for any specific guidelines related to the error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBL1N (Vendor Line Item Display) or FB03 (Display Document) to review related documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.