How To Fix FARR_CONTRACT_MAIN311 - Distributed invoice of contract &1 doesn't equal to total invoice amount

FARR_CONTRACT_MAIN311 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 311

• Message text: Distributed invoice of contract &1 doesn't equal to total invoice amount

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_MAIN311 - Distributed invoice of contract &1 doesn't equal to total invoice amount ?

  The SAP error message FARR_CONTRACT_MAIN311 indicates that there is a discrepancy between the distributed invoice amount of a contract and the total invoice amount. This typically occurs in the context of contract accounting, where the system expects the total amount billed to match the sum of the distributed amounts across various line items or invoices.
  
  Cause:
  
  Mismatch in Amounts: The total invoice amount does not match the sum of the distributed amounts for the contract. This could be due to manual entry errors, incorrect distribution of amounts, or changes made to the invoice after it was initially created.
  Incomplete Distribution: If the invoice has been partially distributed or if some line items have not been accounted for in the distribution, this can lead to discrepancies.
  Contract Modifications: Changes made to the contract terms or amounts after the invoice has been created can also lead to this error.
  Currency Issues: If there are currency conversions involved,