How To Fix FARR_INFLIGHT_CHECK344 - C28:Multiple Group GUID in FULFILLMT for Time based POB &2 With SDT 1 / 2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_INFLIGHT_CHECK -

  • Message number: 344

  • Message text: C28:Multiple Group GUID in FULFILLMT for Time based POB &2 With SDT 1 / 2

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_INFLIGHT_CHECK344 - C28:Multiple Group GUID in FULFILLMT for Time based POB &2 With SDT 1 / 2 ?

    The SAP error message FARR_INFLIGHT_CHECK344 C28 typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with time-based Profitability Analysis (POB) and related functionalities. This error indicates that there are multiple Group GUIDs in the fulfillment management for a specific time-based POB, which can lead to inconsistencies or conflicts in the data processing.

    Cause:

    The error is generally caused by one of the following issues:

    1. Data Inconsistency: There may be multiple entries in the database for the same time-based POB, leading to confusion in the system about which entry to process.
    2. Configuration Issues: Incorrect configuration settings in the system related to the fulfillment management or profitability analysis can lead to this error.
    3. Duplicate Entries: There might be duplicate records in the fulfillment management table that are causing the system to encounter multiple Group GUIDs.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check for Duplicate Entries:

      • Use transaction codes like SE16 or SE11 to check the relevant database tables for duplicate entries related to the Group GUIDs in the fulfillment management.
      • Identify and remove any duplicates that may exist.
    2. Review Configuration Settings:

      • Ensure that the configuration settings for the time-based POB and fulfillment management are correctly set up.
      • Check the settings in the customizing transaction (SPRO) for any inconsistencies.
    3. Data Cleanup:

      • If duplicates are found, you may need to perform a data cleanup to ensure that only unique entries exist for the Group GUIDs.
      • This may involve deleting or archiving old or unnecessary records.
    4. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
    5. Testing:

      • After making changes, perform thorough testing to ensure that the error no longer occurs and that the system behaves as expected.
    6. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SPRO (Customizing).
    • Documentation: Review SAP documentation related to RE-FX and profitability analysis for best practices and configuration guidelines.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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