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

SAP Error Message - Details

• 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 transaction code VK13 to display condition records and verify if there are multiple entries for the same condition type.
  
  
  
  Adjust Configuration: If the condition types are incorrectly configured, you may need to adjust the configuration settings in the SAP system.
  
  Use transaction code SPRO to access the configuration settings and review the pricing procedure and condition types.
  
  
  
  Data Cleanup: If there are inconsistencies in the data, consider cleaning up the data by removing or correcting the conflicting entries.
  
  Ensure that the master data (like vendor, material, etc.) is consistent and correctly maintained.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage contracts effectively.
  Condition Types: Understand the specific condition types involved in your pricing procedure and how they interact with contracts and purchase orders.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or fixes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.