How To Fix FARR_CONTRACT_MAIN232 - Alloc. BAdI: Incorrect curr. &1 of CnTy &2 of POB &3 (correct &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 232

• Message text: Alloc. BAdI: Incorrect curr. &1 of CnTy &2 of POB &3 (correct &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN232 - Alloc. BAdI: Incorrect curr. &1 of CnTy &2 of POB &3 (correct &4) ?

  The SAP error message FARR_CONTRACT_MAIN232 typically relates to issues with currency settings in the context of contract management, particularly when dealing with allocation BAdIs (Business Add-Ins) in the SAP system. This error indicates that there is an inconsistency or mismatch in the currency settings for a specific contract type and point of business (POB).
  Cause:
  
  Currency Mismatch: The error usually arises when the currency defined for a contract does not match the expected currency for the contract type or the point of business.
  Configuration Issues: There may be configuration issues in the contract management settings, particularly in the allocation BAdI implementation.
  Data Entry Errors: Incorrect data entry during contract creation or modification can lead to this error.
  Master Data Issues: The master data for the involved entities (like customers, vendors, or materials) may have inconsistent currency settings.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the contract type and the point of business. Ensure that they are consistent and correctly configured.
  Review BAdI Implementation: If a custom BAdI implementation is being used, review the code to ensure that it correctly handles currency conversions and checks.
  Correct Data Entry: If the error is due to incorrect data entry, correct the currency in the contract or related documents.
  Master Data Review: Check the master data for the involved entities to ensure that the currency settings are correct and consistent.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE80 (Object Navigator) or SE18 (BAdI Definition) to investigate the BAdI implementation.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.