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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN749 - POB &1 (condition &4) does not have currency key for local currency &2 &3 ?

  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 settings for the condition type in the SAP system (Transaction code: SPRO).
  Navigate to the relevant area for condition types and ensure that the currency key is correctly assigned for the local currency.
  Make sure that the condition type is set up to handle the local currency you are working with.
  
  
  
  Maintain Currency Keys:
  
  Ensure that the currency keys for the local currency are maintained in the relevant tables (e.g., T006 for currency keys).
  If necessary, add the missing currency key for the condition type.
  
  
  
  Review Master Data:
  
  Check the master data related to the contract or transaction that is causing the error. Ensure that all relevant fields are filled out correctly and that there are no missing entries.
  
  
  
  Test with Different Data:
  
  If possible, try to replicate the issue with different data to see if the problem persists. This can help identify if the issue is data-specific.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to the specific condition type and error message for additional insights.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) to investigate the configuration and data.
  SAP Notes: Search for SAP Notes related to the error message FARR_CONTRACT_MAIN749 for any known issues or patches that may address the problem.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.