How To Fix FARR_CONTRACT_MAIN102 - Contracts &1 and &2 have different transaction price currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 102

• Message text: Contracts &1 and &2 have different transaction price currencies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN102 - Contracts &1 and &2 have different transaction price currencies ?

  The SAP error message FARR_CONTRACT_MAIN102 indicates that there is a mismatch in the transaction price currencies between two contracts in the system. This typically occurs in the context of contract management, particularly when dealing with financial agreements that involve multiple currencies.
  Cause:
  The error arises when you attempt to perform an operation (such as copying or referencing) between two contracts that have different currencies set for their transaction prices. For example, if Contract A is in USD and Contract B is in EUR, the system will not allow certain operations because it expects the currencies to match.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Currencies:
  
  Review the currencies set for both contracts involved in the operation. You can do this by navigating to the contract details in the SAP system.
  
  
  
  Standardize Currencies:
  
  If possible, standardize the currencies of the contracts. This may involve changing the currency of one of the contracts to match the other. Be cautious with this approach, as changing the currency may have implications for financial reporting and contract terms.
  
  
  
  Create New Contract:
  
  If the contracts cannot be modified to match currencies, consider creating a new contract that consolidates the terms of both contracts under a single currency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's guidelines on contract management to understand the implications of changing currencies and the correct procedures to follow.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) to navigate and manage contracts effectively.
  Currency Configuration: Ensure that your organization’s currency settings in SAP are correctly configured to avoid similar issues in the future.
  Documentation: Keep documentation of contract terms and conditions, especially when dealing with multiple currencies, to ensure clarity and compliance.
  
  By following these steps, you should be able to address the error and proceed with your contract management tasks in SAP.