How To Fix FARR_CONTRACT_MAIN307 - Failed to get Ex. Rate with act. rate when transferring rev. of POB &1


FARR_CONTRACT_MAIN307 - Overview

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 307

  • Message text: Failed to get Ex. Rate with act. rate when transferring rev. of POB &1

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_MAIN307 - Failed to get Ex. Rate with act. rate when transferring rev. of POB &1 ?
    The SAP error message FARR_CONTRACT_MAIN307 indicates that there was a failure in retrieving the exchange rate with the actual rate when transferring revenue for a specific Profitability Object (POB). This error typically occurs in the context of financial transactions, particularly in the area of contract accounting or revenue recognition.
    
    Cause: Missing Exchange Rate: The most common cause of this error is that there is no exchange rate defined for the currency pair involved in the transaction for the relevant date. Incorrect Configuration: The configuration settings for currency translation or exchange rate types may not be set up correctly. Date Issues: The date of the transaction may not fall within the valid range of exchange rates defined in the system. Currency Mismatch: There may be a mismatch between the currencies used in the transaction and those for which exchange rates are available. Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or

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