How To Fix FARR_CONTRACT_MAIN122 - Only one currency is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 122

• Message text: Only one currency is allowed

What causes this issue?

The current error may occur in one of the following scenarios:
Incorrect configurations caused multiple currencies to be specified when
creating or modifying a contract.
You attempted to combine contracts with different currencies.
You attempted to reassign performance obligations to a contract that
uses a different currency.

System Response

The operation is terminated.

How to fix this error?

Make sure the following items are specified in the same currency within
a contract.
standalone selling prices
conditions that belong to condition category "P"

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN122 - Only one currency is allowed ?

  The SAP error message FARR_CONTRACT_MAIN122 ("Only one currency is allowed") typically occurs in the context of contract management or financial transactions where multiple currencies are not permitted. This error can arise in various scenarios, such as when creating or modifying contracts, agreements, or financial documents that are expected to be in a single currency.
  Cause:
  
  Multiple Currencies in a Single Document: The error usually indicates that the system has detected more than one currency being used in a single contract or financial document, which is not allowed in the current configuration.
  Configuration Settings: The system may be configured to only allow transactions in a single currency, and any attempt to introduce another currency will trigger this error.
  Data Entry Errors: Users may inadvertently enter amounts in different currencies or select different currencies for line items in a contract.
  
  Solution:
  
  Check Currency Settings: Review the contract or document to ensure that all line items, amounts, and related entries are in the same currency. If there are discrepancies, correct them to ensure uniformity.
  Review Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to see if it is set to allow only one currency. This can usually be found in the customizing settings for contract management or financial transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling currencies in contracts. This may provide insights into how to properly set up contracts to avoid this error.
  User Training: Ensure that users are trained on the importance of maintaining a single currency in contracts and how to properly enter data to avoid this error.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management (e.g., FARR for contract management).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  Documentation: Review the SAP Help Portal for detailed information on contract management and currency handling.
  
  By following these steps, you should be able to resolve the FARR_CONTRACT_MAIN122 error and ensure that your contracts are processed correctly within the SAP system.