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Message type: E = Error
Message class: FARR_INFLIGHT_CHECK -
Message number: 015
Message text: C15: No existe part.period., contrato &1/POB &2
A POB that is not listed in the following case shall always have a
deferral item:
-,,Soft deleted
-,,marked to be deleted
-,,Compound POB
-,,Transaction price or allocated price = 0
-,,BOM header POB
-,,Compound header POB
However, there is no deferal item geneareted for such POB.
Example
POB ID Allocated Price Original Price
1234 100 200
If there is no deferral item, there is an error.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
RAI processing is stopped
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Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FARR_INFLIGHT_CHECK015
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FARR_INFLIGHT_CHECK014
C13: Importe de factura <> Rectif.factur.contab., contrato &1/POB &2
¿Qué causa este problema? Invoice amount to be updated in the FARR_D_INVOICE is not the same as the invoice correction posting entries in FARR_D_P...
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...
FARR_INFLIGHT_CHECK016
C17: Signo erróneo para entrada de contabilización, contrato &1/POB &2
¿Qué causa este problema? When invoice correction and revenue posting entries are generated in FARR_D_POSTING table, amount in all currencies shall...
FARR_INFLIGHT_CHECK017
C1801: POB-PAOBJNR <> POSTING-PAOBJNR, contrato &1/POB &2
¿Qué causa este problema? For the following post category, the profitablity segement is different from the one on the POB. -,,(RV)Revenue -,,(ED)E...
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