How To Fix FARR_INFLIGHT_CHECK015 - C15: No DEFITEM found, Contract &1/POB &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 015

• Message text: C15: No DEFITEM found, Contract &1/POB &2

What causes this issue?

A POB that is not listed in the following case shall always have a
deferral item:
-,,Soft deleted
-,,marked to be deleted
-,,Compound POB
-,,Transaction price or allocated price = 0
-,,BOM header POB
-,,Compound header POB
However, there is no deferal item geneareted for such POB.
Example
POB ID Allocated Price Original Price
1234 100 200
If there is no deferral item, there is an error.

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

System Response

RAI processing is stopped

How to fix this error?

You can search for SAP Note by the term FARR_INFLIGHT_CHECK and C15, 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_CHECK015 - C15: No DEFITEM found, Contract &1/POB &2 ?

  The SAP error message FARR_INFLIGHT_CHECK015 C15: No DEFITEM found, Contract &1/POB &2 typically occurs in the context of contract management or project management within the SAP system, particularly when dealing with the Flexible Real Estate Management (RE-FX) module or similar functionalities.
  Cause:
  This error indicates that the system is unable to find a default item (DEFITEM) associated with a specific contract and Purchase Order (POB). The absence of a default item can occur due to several reasons:
  
  Missing Configuration: The default item may not have been configured correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the contract or the purchase order.
  Incorrect Contract/POB Reference: The contract number or POB number provided in the transaction may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the default item.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract and POB: Verify that the contract number and POB number are correct and exist in the system. You can do this by navigating to the relevant transaction codes (e.g., ME33K for contracts) and checking the details.
  
  
  Review Default Item Configuration:
  
  Go to the configuration settings for the relevant module (e.g., RE-FX).
  Ensure that the default item is defined for the contract type you are working with.
  If necessary, create or update the default item configuration.
  
  
  
  Data Consistency Check: Run consistency checks on the data related to the contract and POB. This can often be done through specific transaction codes or reports that check for inconsistencies.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract and its associated items. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME32K (Change Contract), and RECN (Real Estate Contract Management).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.