How To Fix FARR_CONTRACT_MAIN749 - POB &1 (condition &4) does not have currency key for local currency &2 &3

FARR_CONTRACT_MAIN749 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 749

• Message text: POB &1 (condition &4) does not have currency key for local currency &2 &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.

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.

FARR_CONTRACT_MAIN749 - Details

• The SAP error message FARR_CONTRACT_MAIN749 typically occurs in the context of contract management or financial accounting within the SAP system. This error indicates that a specific condition (identified by the placeholders &1 and &4) does not have a currency key defined for the local currency (identified by &2 and &3). 
  
  Cause:
  
  Missing Currency Key: The primary cause of this error is that the condition type being referenced does not have a currency key assigned for the local currency. This can happen if the configuration for the condition type is incomplete or incorrect.
  Incorrect Configuration: The condition type may not be properly set up in the system, leading to the absence of a currency key for the specified local currency.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to this error, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration