How To Fix FARR_INFLIGHT_CHECK345 - C09:POB &1 Trx_price &2 <> Alloc_amt &3 even if prevent allocation is set

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 345

• Message text: C09:POB &1 Trx_price &2 <> Alloc_amt &3 even if prevent allocation is set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INFLIGHT_CHECK345 - C09:POB &1 Trx_price &2 <> Alloc_amt &3 even if prevent allocation is set ?

  The SAP error message FARR_INFLIGHT_CHECK345 C09:POB &1 Trx_price &2 <> Alloc_amt &3 even if prevent allocation is set typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with allocation and pricing in contracts or agreements.
  Cause:
  This error indicates a mismatch between the transaction price and the allocated amount for a particular object (POB - Point of Business). Specifically, it suggests that the transaction price (Trx_price) does not match the allocated amount (Alloc_amt), even though the system is configured to prevent allocation.
  The potential causes for this error include:
  
  Data Entry Errors: Incorrect values entered for transaction price or allocation amounts.
  Configuration Issues: Misconfiguration in the allocation settings or pricing conditions.
  Timing Issues: The transaction might be in a state where it is being processed, leading to temporary inconsistencies.
  Business Logic: The business rules defined in the system may not allow for the current transaction to proceed due to the mismatch.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Data: Check the transaction price and allocated amount for the specific POB. Ensure that they are correctly entered and match as expected.
  
  
  Review Configuration: 
  
  Go to the configuration settings for the RE-FX module and check the allocation settings.
  Ensure that the settings for preventing allocation are correctly configured and that they align with your business requirements.
  
  
  
  Check for In-Flight Transactions: If the transaction is currently being processed, wait for it to complete before attempting to make changes.
  
  
  Adjust Pricing Conditions: If necessary, adjust the pricing conditions or agreements to ensure that the transaction price aligns with the allocated amount.
  
  
  Consult Documentation: Review SAP documentation or notes related to this specific error message for any additional insights or updates.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE-FX, such as RECN (Contract Management) or REIS (Investment Management).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be known issues or fixes available.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.