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

SAP Error Message - Details

• 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 your organization's financial policies.
  Check Configuration Settings: Review the configuration settings in the SAP system related to contract management and financial accounting. Make sure they are set up correctly.
  Validate Data Entries: Go through the contract data entries to ensure that there are no manual errors or discrepancies in the amounts.
  Currency Settings: If applicable, verify the currency settings and conversion rates used in the contract. Ensure that they are accurate and up to date.
  Run Reports: Use SAP reporting tools to analyze the contract and identify any discrepancies that may have led to the error message.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FARR for contract management) that can help you navigate the system and troubleshoot the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.