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

FARR_CONTRACT_MAIN392 - Overview

• 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)