How To Fix FARR_APPLICATION133 - Contract &1: Fixed Local Currency Calculation Method is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_APPLICATION - General Revenue Accounting Applications and Code

• Message number: 133

• Message text: Contract &1: Fixed Local Currency Calculation Method is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION133 - Contract &1: Fixed Local Currency Calculation Method is not supported ?

  The SAP error message FARR_APPLICATION133 indicates that there is an issue with the fixed local currency calculation method for a specific contract in the Asset Accounting (FI-AA) module. This error typically arises when the system encounters a contract that is configured in a way that is not supported by the current settings or configuration.
  Cause:
  
  Unsupported Calculation Method: The fixed local currency calculation method defined for the contract is not supported by the system. This could be due to the configuration settings in the Asset Accounting module.
  Incorrect Configuration: The configuration for the asset or contract may not align with the requirements for the fixed local currency calculation.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as currency settings or valuation methods.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the asset accounting module, particularly the settings related to currency and valuation methods. Ensure that the fixed local currency calculation method is correctly defined and supported.
  Review Contract Settings: Examine the specific contract (indicated by &1 in the error message) to ensure that all settings are correct and that the contract is set up to use a supported calculation method.
  Adjust Calculation Method: If the current calculation method is not supported, consider changing it to a method that is supported by the system.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on supported calculation methods and how to configure them properly.
  Contact SAP Support: If the issue persists after checking the configuration and contract settings, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OAYZ (for Asset Accounting configuration) or AS01/AS02 (for asset master data) to review and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Testing: After making changes, perform testing to ensure that the error is resolved and that the fixed local currency calculations are functioning as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.