How To Fix FARR_CONTRACT_MAIN308 - Inv. Distri. Error on Contract &1: Input &2 <> Output &3 on currency &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 308

• Message text: Inv. Distri. Error on Contract &1: Input &2 <> Output &3 on currency &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN308 - Inv. Distri. Error on Contract &1: Input &2 <> Output &3 on currency &4 ?

  The SAP error message FARR_CONTRACT_MAIN308 typically occurs in the context of contract management and invoicing within the SAP system, particularly in the area of financial accounting and contract accounting. This error indicates a mismatch between the input and output currency values for a specific contract.
  Cause:
  The error message is triggered when there is a discrepancy between the currency values being processed. Specifically, it indicates that the input currency (the currency in which the transaction is being entered) does not match the output currency (the currency expected by the system) for a given contract. This can happen due to several reasons:
  
  Currency Configuration Issues: The contract may be set up with a different currency than what is being used in the transaction.
  Exchange Rate Issues: There may be issues with the exchange rates defined in the system, leading to incorrect currency conversions.
  Data Entry Errors: Manual entry errors where the wrong currency is selected or entered.
  Contract Modifications: Changes made to the contract after it was initially created, which may not have been reflected in the related transactions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Currency: Verify the currency settings in the contract. Ensure that the currency used in the transaction matches the currency defined in the contract.
  
  
  Review Transaction Data: Look at the data being entered for the transaction. Ensure that the input currency is correct and corresponds to the expected output currency.
  
  
  Exchange Rate Maintenance: Check the exchange rates in the system. Ensure that the necessary exchange rates are maintained and are valid for the date of the transaction.
  
  
  Correct Data Entry: If the error is due to manual data entry, correct the input values to match the expected output.
  
  
  Consult Documentation: Review SAP documentation or help resources for any specific configurations related to contract currencies and invoicing.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounts Receivable and Payable) to navigate through contract management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions related to contract management and invoicing.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_CONTRACT_MAIN308 error in your SAP system.