How To Fix FARR_ACCR_MAIN372 - Contract rounding calculation completed at &1

FARR_ACCR_MAIN372 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 372

• Message text: Contract rounding calculation completed 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN372 - Contract rounding calculation completed at &1 ?

  The SAP error message FARR_ACCR_MAIN372 typically relates to issues in the contract rounding calculations within the SAP system, particularly in the context of financial accounting and contract management. This message indicates that the rounding calculation for a contract has been completed, but it may also imply that there are discrepancies or issues that need to be addressed.
  
  Cause:
  
  Rounding Issues: The error often arises due to discrepancies in rounding rules applied to contract amounts, which can lead to inconsistencies in financial reporting.
  Configuration Settings: Incorrect configuration settings in the contract management or financial accounting modules can lead to this error.
  Data Entry Errors: Manual entry errors in contract amounts or related financial data can also trigger this message.
  Currency Conversion: If the contract involves multiple currencies, issues with currency conversion rates or rounding rules can cause this error.
  
  
  Solution:
  
  Review Rounding Rules: Check the rounding rules configured in the system for contracts. Ensure that they align with