How To Fix FARR_CONTRACT_MAIN247 - Alloc. BAdI: Incorrect curr. &1 of POB &2 (correct &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 247

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN247 - Alloc. BAdI: Incorrect curr. &1 of POB &2 (correct &3) ?

  The SAP error message FARR_CONTRACT_MAIN247 typically relates to issues with currency settings in the context of contract management, particularly when dealing with the allocation of amounts in a contract or a related object (like a Purchase Order or Billing Document). The message indicates that there is an inconsistency with the currency used in the allocation process.
  Cause:
  
  
  Currency Mismatch: The error usually arises when there is a mismatch between the currency of the Purchase Order (POB) and the expected currency for the allocation. This can happen if:
  
  The currency of the contract does not match the currency of the associated POB.
  The system is trying to allocate amounts in a currency that is not valid for the specified POB.
  
  
  
  Configuration Issues: There may be configuration issues in the system settings related to currency handling in contracts or allocations.
  
  
  Data Entry Errors: Incorrect data entry during the creation or modification of contracts or POBs can lead to this error.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings for the contract and the associated POB. Ensure that they are consistent and match the expected values.
  If necessary, update the currency in the contract or POB to align with each other.
  
  
  
  Review Allocation Logic:
  
  Check the allocation logic or the BAdI (Business Add-In) implementation that is being used. Ensure that it correctly handles currency conversions if applicable.
  
  
  
  Correct Data Entries:
  
  Review the entries made in the contract and POB for any discrepancies. Correct any errors found.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific BAdI being used for further insights on handling currency issues.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur and that allocations are processed correctly.
  
  
  
  Related Information:
  
  BAdI (Business Add-In): The error message references a BAdI, which is a way to enhance the standard functionality of SAP applications. Understanding the specific BAdI implementation can provide insights into how currency handling is managed.
  Transaction Codes: You may need to use transaction codes like SE18 or SE19 to analyze or implement BAdIs.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates to resolve known issues.
  
  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.