How To Fix FARR_INFLIGHT_CHECK046 - C26: No deferral item with prospective split for POB &1 in contract &2


FARR_INFLIGHT_CHECK046 - Overview

  • Message type: E = Error

  • Message class: FARR_INFLIGHT_CHECK -

  • Message number: 046

  • Message text: C26: No deferral item with prospective split for POB &1 in contract &2

  • Show details Hide details
  • What causes this issue?

    Contract change can either be:
    Contract modification
    Change of estimates.
    Depending on the Customizing (
    <DS:SIMG.FARR_VC_ACCT_PR>Configure Accounting Principle-specific
    Settings</>) for a company code and accounting principle, one or the
    other is applied when the scope of a contract is changed.
    The change mode for a POB is determined by the field CHANGE_MODE (only
    in the buffer, not written to database) and can be one of the following:
    'P' or 'V' prospective change
    'R' retrospective change
    ' ' (empty) no change
    Prospective change
    In case of a prospective change the system performs a prospective split
    on the deferral items. The deferral item which corresponds to an open
    reconciliation key in the period of the contract change is flaged with
    the prospective split flag (PRO_SPLIT = 'X').
    This flag must be set on at least one performance obligation in the
    period of the contract change. If this flag is missing, a C26 inflight
    check error will be raised.
    Buffers checked:
    POB data buffer: ,,MTS_POB_DATA_BUFFER
    Change type data buffer: ,,MTS_CHANGE_TYPE_BUFFER
    Latest deferral item data buffer: ,,MTS_DEFITEM_LATEST_NSTAT_PRICE
    Deferral item data buffer: ,,MTS_DEFITEM_NSTAT_PRICE
    Both deferral item data buffers only hold deferral items for
    non-statistical price conditions.

    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 C26 by using the
    terms FARR_INFLIGHT_CHECK and C26.
    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_CHECK046 - C26: No deferral item with prospective split for POB &1 in contract &2 ?
    The SAP error message FARR_INFLIGHT_CHECK046 C26 indicates that there is an issue with a deferral item related to a contract in the SAP system. Specifically, the message states that there is "No deferral item with prospective split for POB &1 in contract &2." This typically occurs in the context of contract accounting or revenue recognition processes.
    
    Cause: Missing Deferral Item: The error suggests that the system is unable to find a deferral item that corresponds to the specified Point of Business (POB) in the given contract. This could be due to: The deferral item not being created or not being properly linked to the contract. Incorrect configuration or settings in the contract accounting module. Data inconsistencies or missing entries in the relevant tables. Incorrect Contract Configuration: The contract may not be set up correctly to handle deferrals, or the POB may not be defined properly. Timing Issues: The error may also arise if the system is trying

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