How To Fix FARR_CONTRACT_MAIN343 - Transaction currency in invoice &1 is different with it in contract &2

FARR_CONTRACT_MAIN343 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 343

• Message text: Transaction currency in invoice &1 is different with it in contract &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN343 - Transaction currency in invoice &1 is different with it in contract &2 ?

  The SAP error message FARR_CONTRACT_MAIN343 indicates that there is a mismatch between the transaction currency of an invoice and the contract currency in the system. This typically occurs in the context of contract accounting or asset accounting when processing invoices related to contracts.
  
  Cause:
  The error arises when:
  
  The currency used in the invoice (e.g., invoice &1) does not match the currency defined in the associated contract (e.g., contract &2).
  This can happen if the invoice was created in a different currency than what was specified in the contract, or if there was a change in currency settings that was not reflected in the contract.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Invoice Currency:
  
  Review the invoice to confirm the currency used. You can do this by navigating to the invoice document in the SAP system.
  
  
  
  Check the Contract Currency:
  
  Access the contract associated with the invoice and verify the currency defined in the