How To Fix FARR_CONTRACT_MAIN432 - Ex. Rate for 2nd local currency is empty on contract &1 for initial load

FARR_CONTRACT_MAIN432 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 432

• Message text: Ex. Rate for 2nd local currency is empty on contract &1 for initial load

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN432 - Ex. Rate for 2nd local currency is empty on contract &1 for initial load ?

  The SAP error message FARR_CONTRACT_MAIN432 indicates that there is an issue with the exchange rate for the second local currency in a contract during an initial load process. This error typically arises in the context of financial contracts, particularly in the area of contract accounting or asset accounting.
  
  Cause:
  The error occurs when the system attempts to load a contract that has a second local currency defined, but there is no exchange rate available for that currency. This can happen due to several reasons:
  
  Missing Exchange Rate: The exchange rate for the second local currency has not been maintained in the system.
  Incorrect Configuration: The configuration for currency settings in the contract may not be set up correctly.
  Data Migration Issues: If this is during a data migration process, the data being loaded may not have the necessary exchange rate information.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Exchange Rate Maintenance:
  
  Go to the