How To Fix FARR_CONTRACT_MAIN683 - Contract &1 has balance &2 in 2nd local currency for post category &3


FARR_CONTRACT_MAIN683 - Overview

  • 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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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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