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

SAP Error Message - Details

• 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 contract. This can be done through the contract management module.
  
  
  
  Currency Consistency:
  
  Ensure that both the invoice and the contract are using the same currency. If they are different, you will need to decide which currency should be used for the transaction.
  
  
  
  Adjust the Invoice:
  
  If the invoice currency is incorrect, you may need to reverse or adjust the invoice to match the contract currency. This may involve creating a new invoice with the correct currency.
  
  
  
  Contract Modification:
  
  If the contract needs to be updated to reflect a different currency, you may need to modify the contract. However, be cautious with this approach, as it may have implications for other transactions linked to the contract.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or guidelines regarding currency settings in contracts and invoices to ensure compliance with your organization's policies.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) to view invoices and FCON (Contract Management) to view contracts.
  Currency Configuration: Ensure that the currency settings in your SAP system are correctly configured, including exchange rates and currency types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.