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Message type: E = Error
Message class: FARR_INFLIGHT_CHECK -
Message number: 043
Message text: C26 : pusieurs enreg. type modif. pr modif. contrat pr OP &1 contrat &2
Contract change can either be:
Contract modification
Change of estimates.
Depending on the Customizing (
<DS:SIMG.FARR_VC_ACCT_PR>Configure Accounting Principle-specific
Settings</>) for a company code and accounting principle, one or the
other is applied when the scope of a contract is changed.
The change mode for a POB is determined by the field CHANGE_MODE (only
in the buffer, not written to database) and can be one of the following:
'P' or 'V' prospective change
'R' retrospective change
' ' (empty) no change
In any case, the POB must have only one corresponding record in the
database table FARR_D_CHANGE_TYPE for the fiscal year and period in
which the contract change has taken place. If more than one entry is
found then an error is raised.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
The check is not performed for POBs with CHANGE_MODE = ' '.The RAI processing is stopped or the manual transaction from the UI is
stopped.
You can search for SAP notes related to inflight check C26 by using the
terms FARR_INFLIGHT_CHECK and C26.
You can also check if there is inconsistent data already in the system.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FARR_INFLIGHT_CHECK043
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