How To Fix FARR_INFLIGHT_CHECK054 - C27: Scheduled revenue &1 <> posted revenue &2 for cond. &3 for POB &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 054

• Message text: C27: Scheduled revenue &1 <> posted revenue &2 for cond. &3 for POB &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INFLIGHT_CHECK054 - C27: Scheduled revenue &1 <> posted revenue &2 for cond. &3 for POB &4 ?

  The SAP error message FARR_INFLIGHT_CHECK054 C27 indicates a discrepancy between the scheduled revenue and the posted revenue for a specific condition in a Profitability Object (POB). This error typically arises in the context of revenue recognition processes, particularly in the SAP Revenue Accounting and Reporting (RAR) module.
  Cause:
  The error occurs when the scheduled revenue (the revenue that is expected to be recognized based on the contract or agreement) does not match the posted revenue (the revenue that has actually been recognized in the system) for a specific condition type and Profitability Object. This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect data entry during the creation or modification of contracts or revenue recognition documents.
  Configuration Issues: Misconfiguration in the revenue recognition settings or condition types in the SAP system.
  Timing Issues: Differences in timing between when revenue is scheduled and when it is posted, especially if there are delays in processing.
  Changes in Contracts: Modifications to contracts or agreements that affect revenue recognition but have not been properly updated in the system.
  Incomplete Processes: If the revenue recognition process has not been fully executed or if there are pending items that need to be addressed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review the Data: Check the scheduled revenue and posted revenue for the specified condition and Profitability Object. Ensure that the values are correct and consistent.
  Check Configuration: Verify the configuration settings for revenue recognition in the SAP system. Ensure that the condition types and revenue recognition rules are set up correctly.
  Analyze Contracts: Review the contracts associated with the Profitability Object to ensure that any changes have been properly reflected in the system.
  Reprocess Revenue Recognition: If there are pending items or incomplete processes, reprocess the revenue recognition to ensure that all scheduled revenues are posted correctly.
  Consult Documentation: Refer to SAP documentation or notes related to revenue recognition and the specific error message for additional guidance.
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FARR (for Revenue Accounting and Reporting) to access relevant data and reports.
  SAP Notes: Check for any SAP Notes that may address known issues related to this error message.
  Testing: After making changes, conduct thorough testing to ensure that the revenue recognition process works as expected and that the error does not recur.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.