How To Fix FARR_INFLIGHT_CHECK044 - C17: Incorrect cumulated quantity on deferral item for POB &1 contr. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 044

• Message text: C17: Incorrect cumulated quantity on deferral item for POB &1 contr. &2

What causes this issue?

The sum of the revenue amount delta column on the deferral items in
previous periods for this performance obligation is not consistent with
the posted revenue amount in the current period.
This can lead to inconsistent records in table FARR_D_DEFITEM.
To determine the correct handling of the revenue amount posted and the
revenue amount planned this check sums up the column REV_AMT_DELTA for
all previous periods . The result is then compared to the value of the
posted revenue and the splitout amount in the current period.
This check is performed to the current period and all future periods in
which deferral items exists.
The example bellow illustrates the logic of this check. (It is assumed,
that the current fiscal year is 2018 and the open period is 004.
Furthermore a prospective splitout was performed in period 2018003.)
RECON_KEY,,POB_ID,,CONDITION_TYPE,,REV_AMT_DELTA,,REV_AMT_POSTED,,
PRO_AMT_CUMULATE
2018001001,,POB1,,PR00,,100,,0,,0
2018002001,,POB1,,PR00,,100,,100,,0
2018003001,,POB1,,PR00,,120,,0,,200
2018004001,,POB1,,PR00,,120,,120,,200
2018005001,,POB1,,PR00,,120,,<ZK>200</>,,200
The sum of the revenue in previous periods is 320. In the current period
the revenue posted is 120 and the prospective splitout amount is 200. No
inflight check C17 error is raised.
During the check in period 2018/005 an inflight check C17 error is
raised. This is due to the incorrect revenue posted value in column
REV_AMT_POSTED. The sum of the revenue amount for posting in previeous
periods is 440. The revenue posted and the prospective splitout amount
add up to 420.
Buffers checked
Performance obligation data buffer:,,MTS_POB_DATA_BUFFER
Deferral items data buffer:,,MTS_DEFITEM_NSTAT_PRICE

System Response

The RAI processing is stopped or the manual transaction from the UI is
stopped.

How to fix this error?

You can search for SAP notes related to inflight check C17 by using the
terms FARR_INFLIGHT_CHECK and C17.
You can also check if there is inconsistent data already in the system.

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_CHECK044 - C17: Incorrect cumulated quantity on deferral item for POB &1 contr. &2 ?

  The SAP error message FARR_INFLIGHT_CHECK044 C17 indicates that there is an issue with the cumulated quantity on a deferral item for a specific Profitability Object (POB) and contract. This error typically arises in the context of SAP's Revenue Accounting and Reporting (RAR) module, which is used for managing revenue recognition in compliance with accounting standards.
  Cause:
  The error is usually caused by one of the following issues:
  
  
  Incorrect Configuration: The configuration settings for the deferral items or the related contracts may not be set up correctly, leading to discrepancies in the cumulated quantities.
  
  
  Data Inconsistencies: There may be inconsistencies in the data entered for the deferral items, such as incorrect quantities or amounts that do not match the expected values.
  
  
  Incomplete Processing: The processing of related documents (like sales orders, invoices, etc.) may not have been completed, leading to an incorrect state of the deferral item.
  
  
  Manual Adjustments: If manual adjustments were made to the deferral items or related contracts, they may not have been properly reflected in the system.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the deferral items and ensure that they are set up correctly according to your business requirements.
  
  
  Validate Data: Check the data for the specific POB and contract mentioned in the error message. Ensure that the cumulated quantities and amounts are accurate and consistent with the expected values.
  
  
  Review Related Documents: Look at the related documents (sales orders, invoices, etc.) to ensure that they have been processed correctly and that there are no pending items that could affect the deferral item.
  
  
  Reprocess the Deferral Item: If necessary, reprocess the deferral item to ensure that all calculations and postings are correct.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FARR_INFLIGHT_CHECK044 error for any specific guidance or patches that may address the issue.
  
  
  Engage SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific details of your implementation.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the RAR module.
  Transaction Codes: Familiarize yourself with transaction codes related to RAR, such as FARR (Revenue Accounting and Reporting) for monitoring and managing revenue recognition processes.
  Documentation: Review the SAP Help Portal for detailed documentation on Revenue Accounting and Reporting, which may provide additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message FARR_INFLIGHT_CHECK044 C17.