How To Fix FARR_INFLIGHT_CHECK046 - C26 : aucun poste de report avec répart.prospect. pr OP &1 ds contrat &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 046

• Message text: C26 : aucun poste de report avec répart.prospect. pr OP &1 ds contrat &2.

Quelle est la cause de ce problème?

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
Prospective change
In case of a prospective change the system performs a prospective split
on the deferral items. The deferral item which corresponds to an open
reconciliation key in the period of the contract change is flaged with
the prospective split flag (PRO_SPLIT = 'X').
This flag must be set on at least one performance obligation in the
period of the contract change. If this flag is missing, a C26 inflight
check error will be raised.
Buffers checked:
POB data buffer: ,,MTS_POB_DATA_BUFFER
Change type data buffer: ,,MTS_CHANGE_TYPE_BUFFER
Latest deferral item data buffer: ,,MTS_DEFITEM_LATEST_NSTAT_PRICE
Deferral item data buffer: ,,MTS_DEFITEM_NSTAT_PRICE
Both deferral item data buffers only hold deferral items for
non-statistical price conditions.

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 C26 by using the
terms FARR_INFLIGHT_CHECK and C26.
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.