How To Fix FARR_ACCR_MAIN370 - --------Contract Rounding Calculation------------

FARR_ACCR_MAIN370 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 370

• Message text: --------Contract Rounding Calculation------------

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN370 - --------Contract Rounding Calculation------------ ?

  The SAP error message FARR_ACCR_MAIN370 typically relates to issues with contract rounding calculations in the context of the SAP Financial Accounting and Controlling (FI/CO) module, particularly in the area of accruals and deferrals. This error can occur when there are discrepancies in the rounding of amounts in financial documents or contracts.
  
  Cause:
  
  Rounding Differences: The error often arises due to rounding differences in the amounts calculated for accruals or deferrals. This can happen if the system is trying to process amounts that do not align with the expected rounding rules defined in the system.
  
  Configuration Issues: Incorrect configuration settings in the contract or accrual management settings can lead to this error. This includes settings related to currency, decimal places, or rounding rules.
  Data Inconsistencies: Inconsistent or incorrect data entries in the contract or related financial documents can also trigger this error.
  
  
  Solution:
  
  Check Rounding Settings: Review the rounding settings in the SAP system. Ensure that the