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Message type: E = Error
Message class: FARR_INFLIGHT_CHECK -
Message number: 010
Message text: C09: Importe asignado &3 <> Importe part.period.&4, contrato &1/POB &2
Sum of DOC_AMT_CUMULATE + PRO_AMT_CUMULATE in the deferral
item(FARR_D_DEFITEM) with latest deferral item(LATEST_DEFITEM) on
allocation difference condition is not equal to the allocation
difference(ALLOC_AMT - TRX_PRICE) on FARR_D_POB table
RAI processing is stopped or the manual interation is stopped
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FARR_INFLIGHT_CHECK010 - C09: Importe asignado &3 <> Importe part.period.&4, contrato &1/POB &2 ?
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FARR_INFLIGHT_CHECK009 C08: SPEC_INDICATOR erróneo &1, contrato &2/POB &3
¿Qué causa este problema? For deferal items on different condition types with latest defitem flag in FARR_D_DEFITEM, there are more than 2 conditi...
FARR_INFLIGHT_CHECK008 C07: Factura part.period.<> Factura contabil., contrato &1/POB &2/cond.&3
¿Qué causa este problema? When the deferral item FARR_D_DEFITEM is being created, updated and deleted, the corresponding INV_AMT_DELTA is the same ...
FARR_INFLIGHT_CHECK011 C0501: Último ind.incorrecto p.condición &3 p.oblig.prest.&2 en contr.&1
¿Qué causa este problema? The deferral item with the LATEST_DEFITEM flag is not in the largest reconciliation key in the deferral item table FARR_D...
FARR_INFLIGHT_CHECK012 C06: Ingr.part.period.<> 0 pese a bloq.ingr.p.cond.&1 POB &2 contr.&3
¿Qué causa este problema? This error is raised because a performance obligation with a revenue recognition block has associated deferral items with...
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