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

SAP Error Message - Details

• 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 rounding rules are correctly configured for the relevant currency and that they align with the business requirements.
  Review Contract Data: Examine the contract data for any discrepancies or inconsistencies. Ensure that all amounts are entered correctly and that they conform to the expected formats.
  Adjust Accruals: If the error is related to specific accruals, consider adjusting the accrual amounts to ensure they are rounded correctly according to the defined rules.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical assistance from an SAP developer or consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and F-02 (General Posting) to review related financial documents.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on accruals and deferrals, as well as rounding rules in financial transactions.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP FI/CO to conduct a more in-depth analysis.