SAP Knowledge Base Article - Preview

2598387 - Inflight Check E2 / E02 error: Incorrect number after allocation

Symptom

Using transaction FARR_CONTR_MON to check contracts, some POBs appear with a red flag, indicating error E2: "Incorrect number after allocation.".


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Environment

  • Revenue Accounting (RAR).
  • Financial Accounting (FI).
  • SAP ERP Central Component.
  • SAP ERP.
  • SAP enhancement package for SAP ERP.
  • SAP enhancement package for SAP ERP, version for SAP HANA.
  • SAP S/4HANA Simple Financials.

Product

SAP ERP 6.0 ; SAP Revenue Accounting and Reporting 1.2 ; SAP Revenue Accounting and Reporting 1.3 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA, on-premise edition 1511 ; mySAP ERP 2004

Keywords

FARR, inflight, E02, E2, allocation, amount, defitem, FARR_CONTR_MON, incorrect number, rounding, farr_d_defitem, validation. , KBA , FI-RA-CP , Revenue Accounting Contract Processing , FI-RA , Revenue Accounting , Problem

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