How To Fix FARR_INFLIGHT_CHECK044 - C17 : qté cumulée incorrecte pr poste de report pour OP &1 contrat &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 044

• Message text: C17 : qté cumulée incorrecte pr poste de report pour OP &1 contrat &2

Quelle est la cause de ce problème?

The sum of the revenue amount delta column on the deferral items in
previous periods for this performance obligation is not consistent with
the posted revenue amount in the current period.
This can lead to inconsistent records in table FARR_D_DEFITEM.
To determine the correct handling of the revenue amount posted and the
revenue amount planned this check sums up the column REV_AMT_DELTA for
all previous periods . The result is then compared to the value of the
posted revenue and the splitout amount in the current period.
This check is performed to the current period and all future periods in
which deferral items exists.
The example bellow illustrates the logic of this check. (It is assumed,
that the current fiscal year is 2018 and the open period is 004.
Furthermore a prospective splitout was performed in period 2018003.)
RECON_KEY,,POB_ID,,CONDITION_TYPE,,REV_AMT_DELTA,,REV_AMT_POSTED,,
PRO_AMT_CUMULATE
2018001001,,POB1,,PR00,,100,,0,,0
2018002001,,POB1,,PR00,,100,,100,,0
2018003001,,POB1,,PR00,,120,,0,,200
2018004001,,POB1,,PR00,,120,,120,,200
2018005001,,POB1,,PR00,,120,,<ZK>200</>,,200
The sum of the revenue in previous periods is 320. In the current period
the revenue posted is 120 and the prospective splitout amount is 200. No
inflight check C17 error is raised.
During the check in period 2018/005 an inflight check C17 error is
raised. This is due to the incorrect revenue posted value in column
REV_AMT_POSTED. The sum of the revenue amount for posting in previeous
periods is 440. The revenue posted and the prospective splitout amount
add up to 420.
Buffers checked
Performance obligation data buffer:,,MTS_POB_DATA_BUFFER
Deferral items data buffer:,,MTS_DEFITEM_NSTAT_PRICE

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 C17 by using the
terms FARR_INFLIGHT_CHECK and C17.
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.