How To Fix FARR_CONTRACT_MAIN682 - Contract &1 has balance &2 in local currency for post category &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 682

• Message text: Contract &1 has balance &2 in local currency for post category &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN682 - Contract &1 has balance &2 in local currency for post category &3 ?

  The SAP error message FARR_CONTRACT_MAIN682 indicates that there is a balance in the specified contract that needs to be addressed. This message typically arises in the context of contract management within the SAP system, particularly in the area of asset accounting or contract accounting.
  Cause:
  The error message is triggered when:
  
  A contract (identified by &1) has a non-zero balance (&2) in the local currency.
  The balance is associated with a specific post category (&3) that may not allow further postings or adjustments until the balance is resolved.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Contract: 
  
  Check the details of the contract identified by &1. Look for any outstanding balances or transactions that may not have been cleared.
  
  
  
  Clear the Balance:
  
  If the balance is due to unposted transactions, ensure that all necessary postings are completed.
  If the balance is incorrect, investigate the source of the discrepancy and make the necessary adjustments.
  
  
  
  Post Category Review:
  
  Understand the implications of the post category &3. Some post categories may have specific rules regarding balances and postings. Ensure that you are following the correct procedures for that category.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling contract balances. There may be specific processes in place for clearing or adjusting contract balances.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts, such as:
  
  FARR: Contract Accounting
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  
  
  Training and Documentation: Ensure that users involved in contract management are trained on the processes and understand how to manage balances effectively.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.