How To Fix FARR_INFLIGHT_CHECK029 - C21: Fixed rate missing for contract &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_INFLIGHT_CHECK -

  • Message number: 029

  • Message text: C21: Fixed rate missing for contract &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_INFLIGHT_CHECK029 - C21: Fixed rate missing for contract &1 ?

    The SAP error message FARR_INFLIGHT_CHECK029 C21: Fixed rate missing for contract &1 typically occurs in the context of contract management within the SAP system, particularly when dealing with financial contracts or agreements that involve fixed rates.

    Cause:

    This error indicates that the system is unable to find a fixed rate associated with the specified contract (denoted by &1). This can happen for several reasons:

    1. Missing Data: The fixed rate has not been defined for the contract in question.
    2. Incorrect Configuration: The contract may not be set up correctly in the system, leading to missing or incorrect rate information.
    3. Data Inconsistency: There may be inconsistencies in the data that prevent the system from retrieving the fixed rate.
    4. Contract Type: The contract type may not support fixed rates, or it may require specific conditions to be met before a fixed rate can be applied.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Contract Details:

      • Navigate to the contract in question and verify that a fixed rate has been defined. Ensure that all necessary fields are filled out correctly.
    2. Define Fixed Rate:

      • If the fixed rate is missing, you will need to define it. This can usually be done in the contract management module by editing the contract and entering the required fixed rate information.
    3. Review Configuration:

      • Check the configuration settings for the contract type to ensure that it allows for fixed rates. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings.
    4. Data Consistency Check:

      • Run any relevant data consistency checks or reports to identify and rectify any inconsistencies in the contract data.
    5. Consult Documentation:

      • Review SAP documentation or help resources related to contract management and fixed rates for any additional guidance or specific steps that may be required.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) to navigate and manage contracts effectively.
    • SAP Notes: Search for SAP Notes related to the error message for any specific fixes or updates that may address the issue.
    • User Roles: Ensure that you have the appropriate permissions to view and edit contract details in the SAP system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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