How To Fix FARR_CONTRACT_MAIN751 - Currency key of contract &1 is different from what is configured in IMG.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 751

• Message text: Currency key of contract &1 is different from what is configured in IMG.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN751 - Currency key of contract &1 is different from what is configured in IMG. ?

  The SAP error message FARR_CONTRACT_MAIN751 indicates that there is a mismatch between the currency key of a contract and the currency configuration in the Implementation Guide (IMG). This typically occurs in the context of contract management within the SAP system, particularly in the area of Asset Accounting or Financial Accounting.
  Cause:
  
  Currency Mismatch: The currency defined in the contract (identified by the contract number &1) does not match the currency settings configured in the IMG for the relevant area (e.g., Asset Accounting).
  Configuration Changes: Changes made to the currency settings in the IMG after the contract was created can lead to this error.
  Data Entry Errors: Incorrect data entry when creating or modifying the contract can also lead to this mismatch.
  
  Solution:
  
  Check Contract Currency: Verify the currency key of the contract in question. You can do this by navigating to the contract details in the SAP system.
  Review IMG Settings: Go to the IMG (Transaction SPRO) and check the currency settings for the relevant module (e.g., Asset Accounting). Ensure that the currency defined in the contract is included in the configuration.
  Update Contract: If the contract currency is incorrect, you may need to update the contract to match the configured currency. This can typically be done through the contract management transaction.
  Recreate Contract: If the contract cannot be updated due to system restrictions, consider recreating the contract with the correct currency settings.
  Consult Documentation: Review any relevant SAP documentation or notes that may provide additional insights or specific steps for your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FARR (for Asset Accounting) or FBL1N (for vendor line items) to investigate further.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify contract details and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.