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Message type: E = Error
Message class: FARR_INFLIGHT_CHECK -
Message number: 016
Message text: C17: Signo erróneo para entrada de contabilización, contrato &1/POB &2
When invoice correction and revenue posting entries are generated in
FARR_D_POSTING table, amount in all currencies shall have the same sign.
Example
Pointing data buffer
POB ID Posting category BETRW BETRH BETR2 BETR3
1234 100 200 300
300 -300
Wrong, the amount in BETR3 is -300 which has different sign than the
BETRW(transaction currency)
RAI processing is stopped or UI transaction is stopped.
You can search for SAP Note by the term FARR_INFLIGHT_CHECK and C17, and
implement related notes
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.
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FARR_INFLIGHT_CHECK015 C15: No existe part.period., contrato &1/POB &2
¿Qué causa este problema? A POB that is not listed in the following case shall always have a deferral item: -,,Soft deleted -,,marked to be deleted...
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_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...
FARR_INFLIGHT_CHECK018 C1802: POB-PAOBJNR &1 no existe en CO-PA, POB &2
¿Qué causa este problema? The profitability segment(PAOBJNR) in FARR_D_POB does not exist in CO-PARespuesta del sistema RAI processing is stopped ...
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