How To Fix FARR_INFLIGHT_CHECK017 - C1801: POB-PAOBJNR <> POSTING-PAOBJNR, Contract &1/POB &2

FARR_INFLIGHT_CHECK017 - Overview

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 017

• Message text: C1801: POB-PAOBJNR <> POSTING-PAOBJNR, Contract &1/POB &2

What causes this issue?

For the following post category, the profitablity segement is different
from the one on the POB.
-,,(RV)Revenue
-,,(ED)Exchange difference
-,,(IC)Invoice correction
-,,(CO)Cost
-,,(CC/CE)Cost correction/Exceptional cost correction

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 or manual interaction is stopped.

How to fix this error?

You can search for SAP Note by the term FARR_INFLIGHT_CHECK and C17, 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_CHECK017 - C1801: POB-PAOBJNR <> POSTING-PAOBJNR, Contract &1/POB &2 ?

  The SAP error message FARR_INFLIGHT_CHECK017 C1801 indicates a mismatch between the object numbers in a contract and a purchase order (POB). Specifically, the error message states that the POB-PAOBJNR (the object number from the purchase order) does not match the POSTING-PAOBJNR (the object number from the posting). This typically occurs in the context of contract management and procurement processes in SAP.
  
  Cause:
  
  
  Data Mismatch: The most common cause of this error is that the object numbers associated with the contract and the purchase order do not match. This can happen if:
  
  The contract was modified after the purchase order was created.
  The purchase order was created with incorrect references.
  There are inconsistencies in the data due to manual entry errors or system issues.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that lead to incorrect object number assignments.
  
  
  Incomplete Document Flow: If the document flow between the contract and the purchase order is not properly