FARR_INFLIGHT_CHECK -
The following messages are stored in message class FARR_INFLIGHT_CHECK: .
It is part of development package FARR_CONTRACT_MAIN in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Contract Management Business Logic".
It is part of development package FARR_CONTRACT_MAIN in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Contract Management Business Logic".
Message Nr ▲ | Message Text |
---|---|
000 | Inflight check: Error &1&2&3&4 found before save to database |
001 | C01: Allocation error found for contract &1 |
002 | C02: Allocated amount &3 <> Rev schedule &4, Contract &1/POB &2 |
003 | C03: Sum(Fulfill Qty) - POB effect Qty = &3, Contract &1/POB &2 |
004 | C04: Fulfill Qty &2 <> DEFITEM Qty &3, POB &1 |
005 | C0501: No latest flag found, Contract &1/POB &2/Cond &3 |
006 | C0502: Multi latest flags found,Contract &1/POB &2/Cond &3 |
007 | C06: DEFITEM rev <> POSTING rev,Contract &1/POB &2/Cond &3 |
008 | C07: DEFITEM inv <> POSTING inv,Contract &1/POB &2/Cond &3 |
009 | C08: Wrong SPEC_INDICATOR &1, Contract &2/POB &3 |
010 | C09: Alloc Amt &3 <> DEFITEM Amt &4, Contract &1/POB &2 |
011 | C0501: Incorrect latest flag for condition &3 for POB &2 in contract &1 |
012 | C06: Def. item rev. <> 0 despite rev. block for cond. &1 POB &2 contr. &3 |
014 | C13: Invoice Amt <> POSTING IC, Contract &1/POB &2 |
015 | C15: No DEFITEM found, Contract &1/POB &2 |
016 | C17: Wrong sign for posting entry, Contract &1/POB &2 |
017 | C1801: POB-PAOBJNR <> POSTING-PAOBJNR, Contract &1/POB &2 |
018 | C1802: POB-PAOBJNR &1 does not exist in COPA, POB &2 |
019 | C1803: POSTING-PAOBJNR &1 does not exist in COPA, POB &2 |
020 | &4: Old def. item not found for POB &2 for cond. &3 in recon. key &1 |
021 | C18: Controlling area not found for company code &1 |
022 | C18: Operating concern not maintained for controlling area &1 |
023 | &3: Status for recon. key &1 not found for contract &2 |
024 | &2: POB &1 not found in data buffer |
025 | C19: New defitem create in closed key &1 contr &2 POB &3 cond. type &4 |
026 | C19: Defitem deleted in closed key &1 contr &2 POB &3 cond. type &4 |
027 | C19: Defitem changed in closed key &1 contr &2 POB &3 cond. type &4 |
028 | C03: Sum(numerator/denominator) - effective qty = &3, Contr. &1/POB &2 |
029 | C21: Fixed rate missing for contract &1 |
030 | C21: Different currency key in the posting entries for contract &1 |
031 | C21: Curr. key setting in contr. &2 not consistent with company code &1 |
032 | C21: EXDF might be missing for contract &1 local currency &2 key &3 |
033 | C21: Contract &1 not found in data buffer |
034 | C04: Deferral item qty. not equal for conditions &2 and &3 for POB &1 |
036 | Contract &1 |
037 | Multiple contracts |
038 | C24: POB &1 end date has passed but remaining SSP is not 0 but &2 |
039 | C25: Source of Price flag is missing for POB &1 in contract &2 |
040 | C25: Source of Price flag is incorrect for POB &1 in contract &2 |
041 | C26: Contract modification error occured for POB &1 in contract &2 |
042 | C26: No change type records for contr. modification for POB &1 contr. &2 |
043 | C26: Multiple change type records for contr. mod. for POB &1 contr. &2 |
044 | C17: Incorrect cumulated quantity on deferral item for POB &1 contr. &2 |
045 | C17: Incorrect cumulated amount on deferral items for POB &1 contract &2 |
046 | C26: No deferral item with prospective split for POB &1 in contract &2 |
047 | C26: Incorrect pro. split qty. on def. items for POB &1 in contract &2 |
048 | C09: Trx price &3 <> amt. from orig. doc. &4 for POB &2 in contract &1 |
049 | C03: No fulfillments found for time-based POB &2 in contract &1 |
050 | C02: TRX price (defitem) &4 <> scheduled rev. &3 for cond. &2 for POB &1 |
051 | C26: Amt. fr. prospective split is inconsistent for POB &1 in contract &2 |
052 | C26: Incorrect pro. split amount on def. items for POB &1 in contract &2 |
053 | C26: Qty from pro. split inconsistent with fulf. qty for POB &1 contr. &2 |
054 | C27: Scheduled revenue &1 <> posted revenue &2 for cond. &3 for POB &4 |
055 | C06: Multiple Flags found in def.item cond type &1 for POB &2 in contr &3 |
100 | &1 &2 &3 &4 |
101 | Data migration is required for contract &1, please see SAP Note 2640581 |
330 | Resolve spreading conflict before removing the manual spreading of POB &1 |
331 | C2201: No manual spreading in POB &1 but spreading conflict is pending |
332 | C2202: No manual spreading in POB &1 but manual change data exists |
333 | C2203: Manual spreading in POB &1 but no manual change data exists |
334 | C2204: No spreading conflict in POB &1 but man. change conflict pending |
335 | C2205: Spreading conflict in POB &1 but no manual change conflict exists |
336 | C2206: POB &1 has pending conflicts but contract &2 has none |
337 | C2207: Contract &1 has pending conflicts but none of its POBs do |
338 | C23: POB &1 has spreading conflict but spreading amt. = allocated amt. |
340 | C2210: POB &1 has a spreading conflict but no posting period is open |
341 | C2211: Condition type is missing in manual change data for POB &1 |
342 | C2212: manual change data conflict is TRUE but POB &1 is not conflict |
343 | C2213: all manual change data conflict is FALSE but POB &1 is conflict |
344 | C28:Multiple Group GUID in FULFILLMT for Time based POB &2 With SDT 1 / 2 |
345 | C09:POB &1 Trx_price &2 <> Alloc_amt &3 even if prevent allocation is set |
346 | Inflight Check should not be executed:Contract &1 RAR_VERSION_CODE is 'X' |