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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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