How To Fix FARR_INFLIGHT_CHECK048 - C09: Trx price &3 <> amt. from orig. doc. &4 for POB &2 in contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 048

• Message text: C09: Trx price &3 <> amt. from orig. doc. &4 for POB &2 in contract &1

What causes this issue?

The total of DOC_AMT_CUMULATE in the deferral item buffer with the
latest deferral item (LATEST_DEFITEM) on the main price condition is not
equal to the transaction price (TRX_PRICE) in the POB data buffer.
Example
The performance obligation POB1 has a deferral with a value of EUR 100
coming from the operational document for price condition PR00 and a
value of EUR -20 coming from the operational document for price
condition K004. The deferral item value totals EUR 80.
Reconciliation Key POB ID Condition Amt. Orig. Doc. (EUR) Latest
Deferral Item Flag
2016001000001 POB1 PR00 100
X
2016001000001 POB1 K004 -20
X
In the master data, POB1 has a transaction price of EUR 90 which is
incorrect.
POB ID Transaction Price(EUR)
POB1 90

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<ZH>Note:</>
The error can arise from either the deferral item or with the POB master
data, or both.
Buffers Checked
Performance obligation buffer: MTS_POB_DATA_BUFFER
Deferral item buffer: MTS_DEFITEM_LATEST_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 C09 by using the
terms FARR_INFLIGHT_CHECK and C09.
You can check if there is inconsistent data already in the system.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INFLIGHT_CHECK048 - C09: Trx price &3 <> amt. from orig. doc. &4 for POB &2 in contract &1 ?

  The SAP error message FARR_INFLIGHT_CHECK048 C09 typically occurs in the context of contract management and refers to a discrepancy between the transaction price and the amount from the original document for a specific Purchase Order (POB) in a contract. Here’s a breakdown of the components of the error message:
  
  Trx price &3: This indicates the transaction price that is currently being processed.
  amt. from orig. doc. &4: This refers to the amount from the original document (like a purchase order or contract).
  POB &2: This is the Purchase Order Number.
  contract &1: This is the contract number associated with the transaction.
  
  Cause
  The error is caused by a mismatch between the transaction price being processed and the amount specified in the original document. This can happen due to several reasons, including:
  
  Manual Entry Errors: Incorrectly entering the transaction price during processing.
  Changes in Pricing: If the pricing conditions have changed after the original document was created, leading to discrepancies.
  Contract Modifications: Changes made to the contract that have not been reflected in the related documents.
  Currency Differences: If there are currency conversions involved, discrepancies may arise due to exchange rate fluctuations.
  
  Solution
  To resolve this error, you can take the following steps:
  
  Verify Transaction Price: Check the transaction price being processed and ensure it matches the amount from the original document.
  Review Original Document: Look at the original document (e.g., purchase order or contract) to confirm the expected amount.
  Adjust Pricing Conditions: If there have been changes in pricing conditions, update the relevant pricing records in the system.
  Check for Modifications: Ensure that any modifications made to the contract or related documents are correctly reflected in the system.
  Consult with Stakeholders: If necessary, consult with the procurement or finance teams to clarify any discrepancies and ensure that all parties are aligned on pricing.
  Reprocess the Transaction: After making the necessary adjustments, attempt to reprocess the transaction.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or ME31K (Create Contract) to review and modify documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on contract management and pricing conditions for further insights into how pricing is managed within the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for additional assistance.