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Message type: E = Error
Message class: FARR_INFLIGHT_CHECK -
Message number: 043
Message text: C26: Múltiples registros tipo modific.p.modific.contr.p.POB &1 contr.&2
Contract change can either be:
Contract modification
Change of estimates.
Depending on the Customizing (
<DS:SIMG.FARR_VC_ACCT_PR>Configure Accounting Principle-specific
Settings</>) for a company code and accounting principle, one or the
other is applied when the scope of a contract is changed.
The change mode for a POB is determined by the field CHANGE_MODE (only
in the buffer, not written to database) and can be one of the following:
'P' or 'V' prospective change
'R' retrospective change
' ' (empty) no change
In any case, the POB must have only one corresponding record in the
database table FARR_D_CHANGE_TYPE for the fiscal year and period in
which the contract change has taken place. If more than one entry is
found then an error is raised.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
The check is not performed for POBs with CHANGE_MODE = ' '.The RAI processing is stopped or the manual transaction from the UI is
stopped.
You can search for SAP notes related to inflight check C26 by using the
terms FARR_INFLIGHT_CHECK and C26.
You can also check if there is inconsistent data already in the system.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FARR_INFLIGHT_CHECK043
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FARR_INFLIGHT_CHECK042
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¿Qué causa este problema? Contract change can either be: Contract modification Change of estimates. Depending on the Customizing ( <DS:SIMG.FARR...
FARR_INFLIGHT_CHECK041
C26: Se ha producido un error modific.contrato para POB &1 en contr.&2
¿Qué causa este problema? Contract change can either be: Contract modification Change of estimates. Depending on the Customizing ( <DS:SIMG.FARR...
FARR_INFLIGHT_CHECK044
C17: Cantidad acumulada incorrecta en part.periodif.p.POB &1 contr.&2
¿Qué causa este problema? The sum of the revenue amount delta column on the deferral items in previous periods for this performance obligation is n...
FARR_INFLIGHT_CHECK045
C17: Importe acumulado incorrecto en part.periodif.p.POB &1 contrato &2
¿Qué causa este problema? The sum of the revenue quantity delta column on the deferral items in previous periods for this performance obligation is...
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