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How To Fix FARR_INFLIGHT_CHECK040 - C25 : origine du code Prix erronée pour l'OP &1 dans le contrat &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_INFLIGHT_CHECK -

  • Message number: 040

  • Message text: C25 : origine du code Prix erronée pour l'OP &1 dans le contrat &2

  • Show details Hide details
  • Quelle est la cause de ce problème?

    A POB must have the source of price (SOURCE_OF_PRICE) flag if it has a
    latest deferral item for a main price and whenever a price condition
    (except a reversed condition type like SSP) is provided for a revenue
    accounting item.
    This is true for the following cases:
    Normal POB ('standalone POB', not part of any structure): The POB must
    have the source of price flag if it has either a latest deferral item
    for a main price
    Leading POB
    Compound group POB (only lower level POBs)
    BOM related POB (Distinct and Compound BOM)
    In the following cases, the POB must never have the source of price
    flag:
    Linked POB
    Manually added POB
    Compound group header POB
    POBs which are already marked for deletion are excluded from the check.
    Example:
    The distinct performance obligation POB1 is not part of any POB
    structure or hierarchy. It does not have the source of price flag.
    POB ID,,Distinct type,,Higher level POB,,BOM header POB,,Source of price
    POB1,,D (distinct),,[blank],,[blank],,[blank] (incorrect)
    However, there is a corresponding deferral item for a main price and a
    condition type assigned to POB1.
    Reconciliation key,,POB ID,,Condition,,Special indicator,,Category,,
    Latest entry flag
    2017012001,,,,POB1,,PR00,,P (main price),,P (price),,X
    Condition type
    POB ID,,Condition,,Category
    POB1,,PR00,,P (price)
    This is incorrect because POB1 must carry the source of price flag.
    Buffers checked:
    Condition type buffer:,,MT_COND_TYPE_DATA_BUFFER
    POB data buffer:,,,,MTS_POB_DATA_BUFFER
    Deferral item buffer: ,,,,MTS_DEFITEM_DATA_BUFFER_LATEST

    Réponse du système

    The RAI processing is stopped or the manual transaction from the UI is
    stopped.

    Comment corriger cette erreur?

    You can search for SAP notes related to inflight check C25 by using the
    terms FARR_INFLIGHT_CHECK and C25.
    You can also check if there is inconsistent data already in the system.

    Procédure pour les administrateurs système

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.


    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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