How To Fix FARR_INFLIGHT_CHECK055 - C06: Multiple Flags found in def.item cond type &1 for POB &2 in contr &3

FARR_INFLIGHT_CHECK055 - Overview

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 055

• Message text: C06: Multiple Flags found in def.item cond type &1 for POB &2 in contr &3

What causes this issue?

Multiple flags are marked in the deferral items in buffer table.
Only one flag should be marked in the def item. Either create flag or
change flag or delete flag.
This flag indicates whether the def.item is newly created or changed or
to be deleted. If there is no flag in def.item, it means the def.item is
untouched.
Buffer Checked:
MTS_DEFITEM_DATA_BUFFER

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

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 C06 by using the
terms FARR_INFLIGHT_CHECK and C06.

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_CHECK055 - C06: Multiple Flags found in def.item cond type &1 for POB &2 in contr &3 ?

  The SAP error message FARR_INFLIGHT_CHECK055 C06 indicates that there are multiple flags found in the definition item condition type for a Purchase Order (POB) in a contract. This typically occurs in the context of contract management and can be related to the configuration of condition types in the SAP system.
  
  Cause:
  
  Multiple Condition Records: The error usually arises when there are multiple condition records for the same condition type in the pricing procedure, which can lead to ambiguity in determining which condition should be applied.
  
  Configuration Issues: There may be issues in the configuration of the condition types, such as incorrect settings or overlapping conditions that are not properly defined.
  Data Inconsistencies: There might be inconsistencies in the master data or transactional data related to the contract or purchase order.
  
  
  Solution:
  
  
  Review Condition Records: Check the condition records for the specified condition type in the contract. Ensure that there are no duplicate entries or conflicting records.
  
  Use