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

FARR_CONTRACT_MAIN308 - Overview

• 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

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.

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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