How To Fix FARR_CONTRACT_MAIN312 - Inv. Distri. Error on Contract &1: Amt. &2 <> &3 on currency &4

FARR_CONTRACT_MAIN312 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 312

• Message text: Inv. Distri. Error on Contract &1: Amt. &2 <> &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.

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_MAIN312 - Inv. Distri. Error on Contract &1: Amt. &2 <> &3 on currency &4 ?

  The SAP error message FARR_CONTRACT_MAIN312 typically occurs in the context of contract management, particularly when dealing with financial agreements and invoice distribution. This error indicates a discrepancy in the amounts associated with a contract, specifically when the expected amount does not match the actual amount in the specified currency.
  
  Cause:
  The error message is triggered due to the following reasons:
  
  Amount Mismatch: The amount specified in the invoice distribution does not match the amount expected in the contract. This could be due to incorrect data entry or changes in contract terms that have not been reflected in the invoice.
  Currency Issues: There may be a mismatch in the currency used for the contract and the currency used in the invoice. This can happen if the contract was created in one currency and the invoice is being processed in another.
  Contract Modifications: If the contract has been modified after the invoice was created, the changes may