How To Fix FARR_ACCR_MAIN371 - Contract rounding calculation started at &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 371

• Message text: Contract rounding calculation started at &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN371 - Contract rounding calculation started at &1 ?

  The SAP error message FARR_ACCR_MAIN371 typically relates to issues in the contract rounding calculations within the SAP system, particularly in the context of financial accounting and contract management. This error can occur during the processing of accruals or when calculating amounts related to contracts.
  Cause:
  The error message indicates that there is a problem with the rounding calculations for a contract. This can be caused by several factors, including:
  
  Rounding Rules: The rounding rules defined in the system may not be appropriate for the specific contract or transaction.
  Currency Issues: If the contract involves multiple currencies, discrepancies in currency conversion rates or rounding can lead to this error.
  Configuration Settings: Incorrect configuration settings in the financial accounting module or contract management settings can lead to rounding issues.
  Data Integrity: There may be inconsistencies or errors in the data related to the contract, such as incorrect amounts or missing information.
  
  Solution:
  To resolve the FARR_ACCR_MAIN371 error, you can take the following steps:
  
  
  Check Rounding Settings: Review the rounding settings in the SAP system to ensure they are correctly configured for the relevant contracts. This includes checking the rounding rules and ensuring they align with business requirements.
  
  
  Review Contract Data: Examine the contract data for any inconsistencies or errors. Ensure that all amounts are correctly entered and that there are no missing fields.
  
  
  Currency Configuration: If the contract involves multiple currencies, verify that the currency conversion rates are correctly set up and that rounding rules for currency conversions are appropriate.
  
  
  Run Consistency Checks: Use SAP tools to run consistency checks on the contract and related financial data. This can help identify any discrepancies that need to be addressed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above factors, consider reaching out to SAP support for further assistance. They may provide patches or updates that address known issues related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as transaction codes for contract management and financial accounting.
  SAP Notes: Search for SAP Notes related to the error message FARR_ACCR_MAIN371 in the SAP Support Portal for any specific fixes or recommendations.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FARR_ACCR_MAIN371 error in your SAP system.