How To Fix FARR_CONTRACT_MAIN122 - Only one currency is allowed

FARR_CONTRACT_MAIN122 - Overview

• 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