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How To Fix FARR_CONTRACT_MAIN369 - Error obtaining accounts of ExRateDif for cont. &1, recvble adj. acct. &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 369

  • Message text: Error obtaining accounts of ExRateDif for cont. &1, recvble adj. acct. &2

  • Show details Hide details
  • What causes this issue?

    The system cannot obtain the accounts of exchange rate difference when
    making revenue postings for revenue accounting contract &V1&. This may
    be caused by incorrect configurations in Customizing.

    System Response

    The revenue posting job fails.

    How to fix this error?

    Make sure that the accounts of exchange rate difference are correctly
    configured in <DS:SIMG.SIMG_CFMENUORFBOBA1>Customizing</>.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_MAIN369 - Error obtaining accounts of ExRateDif for cont. &1, recvble adj. acct. &2 ?

    The SAP error message FARR_CONTRACT_MAIN369 typically occurs in the context of contract accounting, particularly when dealing with foreign exchange differences in receivables. This error indicates that the system is unable to obtain the necessary accounts for the exchange rate differences related to a specific contract and receivable adjustment account.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Configuration: The accounts for exchange rate differences may not be properly configured in the system. This can happen if the necessary settings in the configuration for contract accounting or foreign currency valuation are incomplete.

    2. Incorrect Account Assignment: The receivable adjustment account specified in the error message may not be correctly assigned or may not exist in the system.

    3. Data Inconsistencies: There may be inconsistencies in the data related to the contract or the accounts involved, such as missing or incorrect entries in the relevant tables.

    4. Authorization Issues: The user may not have the necessary authorizations to access the accounts or perform the required operations.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for contract accounting and ensure that the accounts for exchange rate differences are correctly defined.
      • Verify the settings in the relevant customizing transactions (e.g., OBA7 for account determination).
    2. Verify Account Assignment:

      • Check the receivable adjustment account mentioned in the error message. Ensure that it is correctly set up in the system and is valid for the relevant company code and currency.
    3. Review Data:

      • Investigate the contract and related entries to ensure that all necessary data is present and correct. Look for any missing or incorrect entries in the relevant tables (e.g., contract tables, account tables).
    4. Check Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to access the accounts and perform the required actions.
    5. Consult Documentation:

      • Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the problem.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • OBYC: For account determination settings.
      • FBL1N/FBL5N: For displaying vendor/customer line items.
      • FARR: For contract accounting transactions.
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.

    • Documentation: Review the SAP Help Portal for detailed information on contract accounting and foreign currency valuation.

    By following these steps, you should be able to identify and resolve the underlying cause of the FARR_CONTRACT_MAIN369 error.

    • Do you have any question about this error?


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