How To Fix FARR_CONTR_LIFECYCLE029 - SSP currency &2 of POB &1 differs from contract price currency &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTR_LIFECYCLE - Message from Contract Lifecyle (RAR 2.0 Object Model)

• Message number: 029

• Message text: SSP currency &2 of POB &1 differs from contract price currency &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTR_LIFECYCLE029 - SSP currency &2 of POB &1 differs from contract price currency &3. ?

  The SAP error message FARR_CONTR_LIFECYCLE029 indicates a currency mismatch between the currency of a Purchase Order (POB) and the contract price currency. Specifically, it states that the currency of the SSP (Service Settlement Process) for a particular POB differs from the currency defined in the contract price.
  Cause:
  This error typically arises in scenarios where:
  
  The currency used in the SSP is different from the currency specified in the contract.
  There may have been changes in the currency settings or configurations in the system.
  The contract and the associated POB were created in different currencies, leading to inconsistencies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the contract and the POB. Ensure that both are using the same currency.
  You can do this by navigating to the contract and POB details in SAP and checking the currency fields.
  
  
  
  Adjust the SSP Currency:
  
  If the SSP currency is incorrect, you may need to adjust it to match the contract price currency. This can often be done in the SSP configuration or during the creation of the SSP.
  
  
  
  Review Contract and POB Creation:
  
  If the contract and POB were created with different currencies, you may need to create a new POB or contract that aligns with the correct currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on handling currency discrepancies in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or ME31K (Create Contract) to check the details of the POB and contract.
  Configuration Settings: Review the configuration settings in the SAP system related to currency management, which can be found in the customizing settings (SPRO).
  Documentation: Refer to SAP Notes and Knowledge Base Articles (KBAs) for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue indicated by the error message FARR_CONTR_LIFECYCLE029.