How To Fix FARR_CONTRACT_MAIN426 - Main currency is incorrect (performance obligation &1, cond. type &2)

FARR_CONTRACT_MAIN426 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 426

• Message text: Main currency is incorrect (performance obligation &1, cond. type &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN426 - Main currency is incorrect (performance obligation &1, cond. type &2) ?

  The SAP error message FARR_CONTRACT_MAIN426 indicates that there is an issue with the main currency in a contract related to performance obligations and condition types. This error typically arises in the context of SAP Revenue Accounting and Reporting (RAR) when the currency settings for a performance obligation do not match the expected configuration.
  
  Cause:
  
  Currency Mismatch: The main currency defined for the performance obligation does not match the currency expected for the condition type.
  
  Configuration Issues: There may be incorrect settings in the configuration of the revenue recognition process, particularly regarding currency settings for contracts and performance obligations.
  Data Entry Errors: Manual entry errors when creating or updating contracts or performance obligations can lead to inconsistencies in currency settings.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings for the performance obligation and ensure they match the expected currency for the condition type.
  Check the contract settings to ensure that the main currency is correctly defined.
  
  
  
  Review Configuration:
  
  Go to the