How To Fix FARR_CONTRACT_MAIN684 - Contract &1 has balance &2 in 3rd local currency for post category &3


FARR_CONTRACT_MAIN684 - Overview

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 684

  • Message text: Contract &1 has balance &2 in 3rd 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_MAIN684 - Contract &1 has balance &2 in 3rd local currency for post category &3 ?
    The SAP error message FARR_CONTRACT_MAIN684 indicates that there is a balance in a third local currency for a contract that is being processed. This typically occurs in the context of contract accounting or asset accounting within the SAP system, particularly when dealing with foreign currency transactions.
    
    Cause: Currency Configuration: The contract in question has been set up to handle multiple currencies, and there is a balance in a third local currency that is not being handled correctly. Post Category Issues: The post category specified in the error message may not be configured to allow transactions in the third local currency. Incomplete Data: There may be missing or incorrect data in the contract that prevents the system from processing it correctly. Currency Translation Issues: There could be issues with currency translation settings or rates that affect how balances are calculated and displayed.
    Solution: Check Contract Configuration: Review the contract settings to ensure that all necessary currencies are configured

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