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Message type: E = Error
Message class: FARR_INFLIGHT_CHECK -
Message number: 016
Message text: C17 : signe erroné détecté pour écriture, contrat &1/OP &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.
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FARR_INFLIGHT_CHECK016
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FARR_INFLIGHT_CHECK015
C15 : aucun DEFITEM trouvé, contrat &1/OP &2
Quelle est la cause de ce problème? A POB that is not listed in the following case shall always have a deferral item: -,,Soft deleted -,,marked to ...
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_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...
FARR_INFLIGHT_CHECK018
C1802 : OP-PAOBJNR &1 inexistant dans CO-PA, OP &2
Quelle est la cause de ce problème? The profitability segment(PAOBJNR) in FARR_D_POB does not exist in CO-PARéponse du système RAI processing is...
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