Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 683
Message text: Contract &1 has balance &2 in 2nd local currency for post category &3
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FARR_CONTRACT_MAIN683
- Contract &1 has balance &2 in 2nd local currency for post category &3 ?The SAP error message FARR_CONTRACT_MAIN683 indicates that there is a balance in the second local currency for a contract that is being processed. This typically occurs in the context of contract management within the SAP system, particularly in the area of financial accounting and contract accounting.
Cause: The error message is triggered when: A contract (identified by the contract number &1) has a non-zero balance in the second local currency. The post category &3 indicates that the system is trying to perform an operation that is not allowed due to the existing balance in the second local currency &2. This situation can arise due to various reasons, such as: Incorrect configuration of the contract. Unsettled transactions or postings related to the contract. Manual adjustments or postings that have not been properly cleared.
Solution: To resolve this error, you can take the following steps: Check Contract Balance: Review the contract details to understand the balance in the second local currency. You can
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