How To Fix FARR_INFLIGHT_CHECK050 - C02: Precio TRX (pos.def.) &4 <> ingr.planif.&3 para cond. &2 para POB &1

FARR_INFLIGHT_CHECK050 - Overview

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 050

• Message text: C02: Precio TRX (pos.def.) &4 <> ingr.planif.&3 para cond. &2 para POB &1

¿Qué causa este problema?

The sum of DOC_AMT_CUMULATE and PRO_AMT_CUMULATE for latest deferral
items for a condition type is not equal to the sum of REV_AMT_DELTA for
the same condition type. This check is relevant for the following
performance obligations:
Time-based POB
Event-based POB with fully fulfilled status
Customer Invoice (CI) with value relevant and final invoice status
Example
There is a time-based POB with two condition types that spans three
periods. The revenue spreading is listed as follows:
Period ,,CONDITION_TYPE ,,DOC_AMT_CUMULATE ,,PRO_AMT_CUMULATE,,
REV_AMT_DELTA,,LATEST_DEFITEM,,
01 ,,PR00,,0.80,,0,,0.40,,,,
02,,PR00,,0.40,,0.40,,0.40,,,,
02 ,,CORR ,,-0.40,,0,,-0.40,,,,
03,,PR00,,0.40,,0.40,,0.40,,X,,
03 ,,CORR,,-0.40,,0,,-0.40,,X,,

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

<ZK>Sum revenue for the latest deferral items DOC_AMT_CUMULATE +
PRO_AMT_CUMULATE:</>
CONDITION_TYPE DOC_AMT_CUMULATE PRO_AMT_CUMULATE
PR00: 0.40 + 0.40 = 0.80 for latest deferral items
CORR: - 0.40 + 0 = - 0.40 for latest deferral items
<ZK>The total of REV_AMT_DELTA for all deferral items:</>
CONDITION_TYPE Sum (REV_AMT_DELTA)
PR00: 0.40 + 0.40 + 0.40 = 1.20
CORR: -0.40 + (-0.40) = -0.80
Sum revenue for the latest deferral items DOC_AMT_CUMULATE +
PRO_AMT_CUMULATE is not equal to the total of REV_AMT_DELTA for all
deferral items.
Exceptional Cases
The check will not be performed for the following cases:
Suspend from posting
Pending conflict
Error status in worklist
Overfulfilled event-based POB
Buffers Checked
Deferral item buffer: MTS_DEFITEM_NSTAT_PRICE
Performance obligation buffer: MTS_POB_DATA_BUFFER
Fulfillment Buffer: MTS_FULFILLMENT_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 C02 by using the
terms FARR_INFLIGHT_CHECK and C02.
You can check if there is inconsistent data already in the system.

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