How To Fix FARR_CONTRACT_MAIN170 - No decimal number is to be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 170

• Message text: No decimal number is to be converted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN170 - No decimal number is to be converted ?

  The SAP error message FARR_CONTRACT_MAIN170 with the description "No decimal number is to be converted" typically occurs in the context of financial transactions, particularly when dealing with contract management or asset accounting. This error indicates that the system is attempting to convert a value that is expected to be a decimal number, but it is either missing or not formatted correctly.
  Causes:
  
  Missing Value: The field that is supposed to contain a decimal number is empty or not populated.
  Incorrect Data Format: The value in the field may not be in a valid decimal format (e.g., using commas instead of periods for decimal points).
  Data Type Mismatch: The system may be expecting a decimal number but is receiving a different data type (e.g., a string or integer).
  Configuration Issues: There may be issues with the configuration of the relevant module or transaction that is causing the system to misinterpret the data.
  
  Solutions:
  
  Check Input Fields: Ensure that all required fields are filled in correctly, especially those that are expected to contain decimal numbers.
  Verify Data Format: Make sure that the decimal numbers are formatted correctly according to the regional settings of your SAP system (e.g., using a period for decimal points if that is the standard).
  Review Configuration: If you have access, check the configuration settings for the relevant module (e.g., Asset Accounting or Contract Management) to ensure that they are set up correctly.
  Debugging: If you have the technical capability, you can debug the program to identify where the conversion is failing and why the expected decimal number is not being provided.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to contract management or asset accounting, such as FARR (Asset Accounting) or FMS (Financial Management System).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.