Do you have any question about this error?
Message type: E = Error
Message class: FARR_INFLIGHT_CHECK -
Message number: 015
Message text: C15 : aucun DEFITEM trouvé, contrat &1/OP &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.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
RAI processing is stopped
You can search for SAP Note by the term FARR_INFLIGHT_CHECK and C15, and
implement related notes
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FARR_INFLIGHT_CHECK015
- C15 : aucun DEFITEM trouvé, contrat &1/OP &2 ?Get instant SAP help. Start your 7-day free trial now.
FARR_INFLIGHT_CHECK014
C13 : montant de la facture <> POSTING IC, contrat &1/OP &2
Quelle est la cause de ce problème? Invoice amount to be updated in the FARR_D_INVOICE is not the same as the invoice correction posting entries i...
FARR_INFLIGHT_CHECK012
C06 : prdts poste rep. <> 0 malgré bloc prod. pr cond. &1 OP &2 contr. &3
Quelle est la cause de ce problème? This error is raised because a performance obligation with a revenue recognition block has associated deferral ...
FARR_INFLIGHT_CHECK016
C17 : signe erroné détecté pour écriture, contrat &1/OP &2
Quelle est la cause de ce problème? When invoice correction and revenue posting entries are generated in FARR_D_POSTING table, amount in all curren...
FARR_INFLIGHT_CHECK017
C1801 : OP-PAOBJNR <> POSTING-PAOBJNR, contrat &1/OP &2
Quelle est la cause de ce problème? For the following post category, the profitablity segement is different from the one on the POB. -,,(RV)Revenu...
Cliquez sur ce lien pour rechercher tous les messages SAP.