How To Fix FARR_INFLIGHT_CHECK012 - C06: Ingr.part.period.<> 0 pese a bloq.ingr.p.cond.&1 POB &2 contr.&3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 012

• Message text: 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 revenue to be
recognized.
A revenue recognition block can be the result from for example:
The POB is pending review and the review reason has the 'Suspend
Posting' flag
The POB is in the error worklist
Posting revenue is manually suspended (via the UI) for that POB
This is valid for all types of POBs:
Time-based POBs
Event-based POBs
CI (customer invoice) triggered, value-relevant POBs
Given the POB has a revenue recognition block, the associated deferral
items are only checked if they have an open reconciliation key and are
associated with a non-statistical price condition.
The following special cases are also excluded from the check:
There has been a prospective splitout resulting from a contract
modification and the deferral item to be checked is affected by this
splitout. In this case the deferral item can have revenue despite of the
POB having a rev. rec. block
The deferral item in question has a deletion flag
In a case of impairment of asset, revenue is recognized immediately even
there is no fulfillment. This means that even if the POB has a revenue
recognition block, the revenue must be recognized and hence the deferral
items can have revenue to be recognized.
Example
The performance obligation POB1 has a deferral item for a scheduled
revenue of EUR 100 in the period January 2016.
Reconciliation Key,,POB ID,,Condition,,Revenue Amount Delta (EUR)
2016001000001,,POB1,,PR00,,100
At the same time, POB1 has posted revenue with a total of EUR 120 for
the same period. This is incorrect because the scheduled revenue and the
posted revenue must be equal.
Reconciliation Key,,POB ID,,Condition,,Posting Category,,Posted Revenue
in Transaction Currency (EUR)
2016001000001,,POB1,,PR00,,RV,,120
Buffers Checked
Deferral item buffer:,,MTS_DEFITEM_DATA_BUFFER
Posting data buffer:,,MT_POSTING_DATA_INST
POB data buffer:,,MTS_POB_DATA_BUFFER

Respuesta del sistema

The RAI processing is stopped or the manual transaction from the UI is
stopped.

¿Cómo arreglar este error?

You can search for SAP notes related to inflight check C06 by using the
terms FARR_INFLIGHT_CHECK and C06.
You can also check if there is inconsistent data already in the system.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.