How To Fix FARR_INFLIGHT_CHECK019 - C1803: POSTING-PAOBJNR &1 does not exist in COPA, POB &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 019

• Message text: C1803: POSTING-PAOBJNR &1 does not exist in COPA, POB &2

What causes this issue?

The profitablity segement(PAOBJNR) in FARR_D_POSTING table does not
exist in COPA,

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 C18, and
implement related notes
You can also check if the PAOBJNR in FARR_D_POSTING is consistent with
the one from your source system and the one defined in CO-PA.

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_CHECK019 - C1803: POSTING-PAOBJNR &1 does not exist in COPA, POB &2 ?

  The SAP error message FARR_INFLIGHT_CHECK019 C1803 indicates that there is an issue with the posting object number (PAOBJNR) in the context of CO-PA (Controlling-Profitability Analysis). Specifically, the error message states that the posting object number does not exist in the CO-PA for the specified Profitability Object (POB).
  Cause:
  
  
  Missing or Incorrect Data: The posting object number (PAOBJNR) you are trying to use does not exist in the CO-PA database. This could be due to:
  
  The object not being created or posted correctly.
  The object being deleted or archived.
  A mismatch in the configuration or master data.
  
  
  
  Integration Issues: If the posting is coming from another module (like FI or SD), there may be integration issues where the data is not being transferred correctly to CO-PA.
  
  
  Incorrect Configuration: The configuration settings for CO-PA may not be set up correctly, leading to issues in recognizing the posting object.
  
  
  Solution:
  
  
  Verify the Posting Object: Check if the posting object number (PAOBJNR) exists in the CO-PA tables. You can do this by:
  
  Using transaction codes like KE5Z (Display CO-PA Document) to see if the object is present.
  Checking the relevant master data to ensure that the object is correctly defined.
  
  
  
  Check Integration Settings: If the posting is coming from another module, ensure that the integration settings are correct. This may involve checking:
  
  The configuration in the relevant modules (FI, SD, etc.).
  The settings in CO-PA to ensure that it is set up to receive postings from those modules.
  
  
  
  Review Configuration: Go through the CO-PA configuration settings to ensure that everything is set up correctly. This includes:
  
  Validating the characteristics and value fields.
  Ensuring that the account assignment is correct.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KE5Z: Display CO-PA Document
  KEB1: CO-PA Document Overview
  KEDR: CO-PA Report
  
  
  SAP Notes: Search for SAP Notes related to CO-PA and the specific error message for any known issues or fixes.
  Documentation: Review the CO-PA configuration guide and integration documentation for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.