How To Fix FARR_INFLIGHT_CHECK047 - C26: Incorrect pro. split qty. on def. items for POB &1 in contract &2

FARR_INFLIGHT_CHECK047 - Overview

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 047

• Message text: C26: Incorrect pro. split qty. on def. items for POB &1 in contract &2

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').
The split quantity, that represents the revenue quantity posted in
periods prior to the current change, is stored on all deferral items
beginning from the period in which the contract change was performed.
The example below illustrates this:
RECON_KEY,,POB_ID,,CONDITION_TYPE,,REV_QTY_DELTA,,REV_QTY_POSTED,,
PRO_QTY_CUMULATE,,HAS_PRO_SPLIT,,LATEST_DEFITEM
201801001,,POB1,,PR00,,2,,0,,0,,-,,-
201802001,,POB1,,PR00,,2,,2,,0,,-,,-
201803001,,POB1,,PR00,,2,,4,,0,,-,,-
201803002,,POB1,,PR00,,2,,2,,4,,X,,-
201804001,,POB1,,PR00,,2,,4,,4,,-,,-
201805001,,POB1,,PR00,,2,,6,,4,,-,,X
In this example, a contract modification was performed in period
2018/03. Therefore the split quantity is calculated and the prospective
split flag set. All deferral items, beginning from the contract change
period, are updated with the split quantity (PRO_QTY_CUMULATE).
If the split quantity on the last deferral item in the contract change
period (here 2018/03) deviates from the split quantity on the latest
deferral item, a C26 inflight check error is raised.

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_CHECK047 - C26: Incorrect pro. split qty. on def. items for POB &1 in contract &2 ?

  The SAP error message FARR_INFLIGHT_CHECK047 C26 indicates that there is an issue with the quantity split for defined items in a Purchase Order (PO) or contract. This error typically arises in the context of contract management and can occur when the system detects inconsistencies in the quantity distribution across the items in a contract or purchase order.
  
  Cause:
  
  Incorrect Quantity Distribution: The error often occurs when the quantity split for the defined items does not match the expected values. This could be due to manual entry errors or discrepancies in the contract terms.
  Contract 
  Configuration Issues: There may be issues with how the contract is set up, including incorrect settings for the item categories or conditions.
  Incomplete Data: Missing or incomplete data related to the contract or purchase order can also trigger this error.
  System Configuration: There might be configuration issues in the SAP system that affect how quantities are processed and validated.
  
  
  Solution:
  
  Review the Contract/PO: