How To Fix FARR_CONTRACT_MAIN395 - The signs of transact. amnt &2 and local amnt &3 are diff. on contr. &1á

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 395

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN395 - The signs of transact. amnt &2 and local amnt &3 are diff. on contr. &1á ?

  The SAP error message FARR_CONTRACT_MAIN395 indicates that there is a discrepancy between the signs of the transaction amount and the local amount for a specific contract. This typically occurs in the context of contract management or financial transactions within SAP, particularly in the area of asset accounting or financial accounting.
  
  Cause:
  The error arises when:
  
  The transaction amount (which could be in a foreign currency) and the local amount (in the local currency) have different signs (i.e., one is positive and the other is negative).
  This inconsistency can occur due to incorrect data entry, misconfiguration in currency settings, or issues with the way transactions are recorded in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Contract Details:
  
  Review the contract referenced in the error message (contract &1) to ensure that the amounts are correctly entered.
  Verify the transaction amounts and local amounts to ensure they are consistent in terms of sign.
  
  
  
  Review Transaction