Message type: E = Error
Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management
Message number: 372
Message text: Contract rounding calculation completed at &1
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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
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FARR_ACCR_MAIN371
Contract rounding calculation started at &1
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FARR_ACCR_MAIN370
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FARR_ACCR_MAIN373
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