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