How To Fix FARR_INFLIGHT_CHECK020 - &4: Old def. item not found for POB &2 for cond. &3 in recon. key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 020

• Message text: &4: Old def. item not found for POB &2 for cond. &3 in recon. key &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INFLIGHT_CHECK020 - &4: Old def. item not found for POB &2 for cond. &3 in recon. key &1 ?

  The SAP error message FARR_INFLIGHT_CHECK020 typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with the reconciliation of asset transactions. This error indicates that the system is unable to find an old definition item for a specific condition in the reconciliation key.
  Cause:
  The error message can be caused by several factors, including:
  
  
  Missing or Incorrect Configuration: The reconciliation key or condition might not be properly configured in the system, leading to the inability to find the corresponding old definition item.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the asset or the reconciliation process, such as missing entries in the relevant tables.
  
  
  Transaction Issues: If there were issues during the posting of transactions related to the asset, it could lead to this error.
  
  
  Custom Developments: If there are custom developments or enhancements in the system, they might interfere with the standard processing of asset transactions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Verify the configuration settings for the reconciliation key and the conditions involved. Ensure that all necessary entries are present and correctly defined.
  
  
  Review Asset Transactions: Look into the asset transactions that are causing the error. Check for any missing or incorrect entries that might be leading to the issue.
  
  
  Data Consistency Check: Run data consistency checks in the Asset Accounting module to identify and rectify any inconsistencies in the data.
  
  
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific recommendations or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or configurations.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AB01 (Post Document), and S_ALR_87012078 (Asset History Sheet) to analyze asset data.
  SAP Notes: Search for SAP Notes related to the error message FARR_INFLIGHT_CHECK020 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.