How To Fix FARR_INFLIGHT_CHECK342 - C2212: manual change data conflict is TRUE but POB &1 is not conflict

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 342

• Message text: C2212: manual change data conflict is TRUE but POB &1 is not conflict

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INFLIGHT_CHECK342 - C2212: manual change data conflict is TRUE but POB &1 is not conflict ?

  The SAP error message FARR_INFLIGHT_CHECK342 C2212 indicates that there is a conflict in the manual changes made to a document or transaction in the SAP system, specifically related to the Post-Processing Office (POB). This error typically arises in the context of financial accounting or asset accounting when there are inconsistencies between the manual changes and the expected state of the document.
  Cause:
  
  Manual Changes: The error suggests that there have been manual changes made to a document that conflict with the system's expectations or rules.
  POB Status: The message indicates that the POB status for the specified object (e.g., asset, document) is not in a conflict state, even though the system has detected a manual change conflict.
  Data Integrity Issues: There may be issues with data integrity, where the system's records do not align with the manual changes made by users.
  
  Solution:
  
  Review Manual Changes: Check the manual changes that were made to the document or transaction. Ensure that they are valid and do not conflict with existing data or system rules.
  Check POB Status: Verify the status of the POB for the specified object. If the POB is not in a conflict state, you may need to investigate why the system is reporting a conflict.
  Consistency Check: Run consistency checks on the affected documents or transactions to identify any discrepancies. This may involve using transaction codes like ABAP or SE38 to execute relevant reports.
  Reprocess the Document: If the manual changes are valid, consider reprocessing the document or transaction to resolve the conflict. This may involve reversing the changes and reapplying them correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting), F-03 (Clear G/L Account), or ABZON (Asset Acquisition) that may be involved in the process.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Authorization: Ensure that the user making the changes has the appropriate authorizations to perform manual changes on the document.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.