How To Fix FARR_CONTRACT_MAIN392 - The signs of transact. amnt &2 and local amnt &3 are different on POB &1á

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 392

• Message text: The signs of transact. amnt &2 and local amnt &3 are different on POB &1á

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN392 - The signs of transact. amnt &2 and local amnt &3 are different on POB &1á ?

  The SAP error message FARR_CONTRACT_MAIN392 indicates that there is a discrepancy between the signs of the transaction amount and the local amount for a specific Purchase Order (POB). This typically occurs in the context of financial transactions, particularly in contract management or asset accounting.
  Cause:
  
  Currency Conversion Issues: The error often arises when there is a mismatch in the currency conversion, where the transaction amount and the local amount are expected to have the same sign (both positive or both negative).
  Data Entry Errors: Incorrect data entry during the creation or modification of financial documents can lead to this inconsistency.
  Configuration Issues: There may be issues with the configuration of the currency settings in the system, leading to incorrect calculations or interpretations of amounts.
  Posting Errors: If there were errors during the posting of transactions, it could lead to discrepancies in the amounts.
  
  Solution:
  
  Check Transaction Data: Review the transaction data for the specified Purchase Order (POB) to ensure that the amounts are entered correctly. Verify that the signs of the transaction amount and local amount are consistent.
  Currency Settings: Ensure that the currency settings in the system are correctly configured. Check the exchange rates and ensure they are up to date.
  Repost Transactions: If the error is due to a posting error, you may need to reverse the incorrect transaction and repost it with the correct amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Testing Environment: If possible, replicate the issue in a testing environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FARR_CONTRACT_MAIN392.