How To Fix FARR_INFLIGHT_CHECK028 - C03: Sum(numerator/denominator) - effective qty = &3, Contr. &1/POB &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 028

• Message text: C03: Sum(numerator/denominator) - effective qty = &3, Contr. &1/POB &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INFLIGHT_CHECK028 - C03: Sum(numerator/denominator) - effective qty = &3, Contr. &1/POB &2 ?

  The SAP error message FARR_INFLIGHT_CHECK028 C03 typically relates to issues in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with the calculation of effective quantities in financial transactions or allocations.
  Cause:
  The error message indicates that there is a discrepancy in the calculation of effective quantities. Specifically, it suggests that the sum of the numerator and denominator does not match the effective quantity expected. This can occur due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing entries in the relevant tables.
  Configuration Issues: The configuration settings for the relevant business processes may not be set up correctly, leading to incorrect calculations.
  Transaction Errors: Errors during the posting of transactions or during the execution of allocation processes can lead to mismatches in expected values.
  Timing Issues: If transactions are being processed simultaneously or if there are timing issues in the posting of related documents, this can lead to discrepancies.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency: Review the relevant data entries for the numerator and denominator to ensure they are correct and complete. Look for any missing or incorrect entries that could affect the calculation.
  
  
  Review Configuration: Verify the configuration settings in the RE-FX module to ensure they are set up correctly for the business processes you are working with. This may involve checking allocation rules, calculation methods, and other related settings.
  
  
  Analyze Transaction Logs: Check the transaction logs for any errors or warnings that occurred during the posting of transactions. This can provide insights into what went wrong.
  
  
  Reprocess Transactions: If you identify any errors in the data or configuration, correct them and reprocess the affected transactions to see if the error persists.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Engage SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance. They may have additional insights or patches that can resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific RE-FX transaction codes.
  SAP Notes: Search for SAP Notes related to the error message FARR_INFLIGHT_CHECK028 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 solution to resolve it.