How To Fix FARR_INFLIGHT_CHECK048 - C09: Prc.trx &3 <> imp.de doc.orig.&4 p.obl.prest.&2 en contrato &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_INFLIGHT_CHECK -

  • Message number: 048

  • Message text: C09: Prc.trx &3 <> imp.de doc.orig.&4 p.obl.prest.&2 en contrato &1

  • Show details Hide details
  • ¿Qué causa este problema?

    The total of DOC_AMT_CUMULATE in the deferral item buffer with the
    latest deferral item (LATEST_DEFITEM) on the main price condition is not
    equal to the transaction price (TRX_PRICE) in the POB data buffer.
    Example
    The performance obligation POB1 has a deferral with a value of EUR 100
    coming from the operational document for price condition PR00 and a
    value of EUR -20 coming from the operational document for price
    condition K004. The deferral item value totals EUR 80.
    Reconciliation Key POB ID Condition Amt. Orig. Doc. (EUR) Latest
    Deferral Item Flag
    2016001000001 POB1 PR00 100
    X
    2016001000001 POB1 K004 -20
    X
    In the master data, POB1 has a transaction price of EUR 90 which is
    incorrect.
    POB ID Transaction Price(EUR)
    POB1 90

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

    <ZH>Note:</>
    The error can arise from either the deferral item or with the POB master
    data, or both.
    Buffers Checked
    Performance obligation buffer: MTS_POB_DATA_BUFFER
    Deferral item buffer: MTS_DEFITEM_LATEST_NSTAT_PRICE

    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 C09 by using the
    terms FARR_INFLIGHT_CHECK and C09.
    You can check if there is inconsistent data already in the system.

    Procedimiento para Administradoras de Sistemas


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


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  • ¿Cuál es la causa y la solución del error de SAP FARR_INFLIGHT_CHECK048 - C09: Prc.trx &3 <> imp.de doc.orig.&4 p.obl.prest.&2 en contrato &1 ?




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