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

FARR_CONTRACT_MAIN102 - Overview

• 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