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


FARR_INFLIGHT_CHECK015 - Overview

  • Message type: E = Error

  • Message class: FARR_INFLIGHT_CHECK -

  • Message number: 015

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

  • Show details Hide details
  • 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

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