How To Fix FARR_CONTRACT_MAIN256 - The signs of posting amnt are diff. on Post cat &1 POB &2 cond. type &3

FARR_CONTRACT_MAIN256 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 256

• Message text: The signs of posting amnt are diff. on Post cat &1 POB &2 cond. type &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN256 - The signs of posting amnt are diff. on Post cat &1 POB &2 cond. type &3 ?

  The SAP error message FARR_CONTRACT_MAIN256 indicates that there is a discrepancy in the signs of the posting amounts for a specific posting category, purchase order (POB), and condition type. This typically occurs in the context of contract management or financial postings where the system expects the amounts to have consistent signs (either all positive or all negative) for the specified conditions.
  
  Cause:
  
  Inconsistent Amounts: The most common cause of this error is that the amounts being posted have different signs. For example, if one amount is positive and another is negative, the system will raise this error.
  
  Configuration Issues: There may be issues in the configuration of the condition types or posting categories that lead to this inconsistency.
  Data Entry Errors: Manual data entry errors can also lead to discrepancies in the amounts being posted.
  
  
  Solution:
  
  Check Posting Amounts: Review the amounts associated with the specified posting category, purchase order, and condition type. Ensure that they