How To Fix FARR_INFLIGHT_CHECK051 - C26: mont. du fractionnement prospectif incohér. pour OP &1 ds contrat &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 051

• Message text: C26: mont. du fractionnement prospectif incohér. pour OP &1 ds contrat &2

Quelle est la cause de ce problème?

Contract change can either be:
?Contract modification
?Change of estimates.

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

Depending on the Customizing ( 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').
The split amount represents the revenue amount posted plus the scheduled
revenue amount from the period prior to the current change.
The example below illustrates this:
RECON_KEY,,POB_ID,,CONDITION_TYPE,,REV_AMT_DELTA,,REV_AMT_POSTED,,
PRO_AMT_CUMULATE,,HAS_PRO_SPLIT,,LATEST_DEFITEM
201802001,,POB1,,PR00,,1000.00,,0.00,,0.00,,-,,-
201803001,,POB1,,PR00,,1000.00,,1000.00,,0.00,,-,,-
201803002,,POB1,,PR00,,- 500.00,,1000.00,,1000.00,,X,,-
201804001,,POB1,,PR00,,1000.00,, 500.00,,1000.00,,-,,-
201805001,,POB1,,PR00,,1000.00,,1500.00,,1000.00,,-,,X
In this example, a contract modification was performed in period
2018/03. Therefore the split amount is calculated and the prospective
split flag set. All deferral items, beginning from the contract change
period, are updated with the split amount (PRO_AMT_CUMULATE).
If the split amount is not the total of the posted and scheduled revenue
from the previous period (not necessarily previous reconciliation key!),
a C26 inflight check error is raised.

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

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