How To Fix FARR_CONTRACT_MAIN758 - &1 rows have been deleted from invoice with exchange difference table.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 758

• Message text: &1 rows have been deleted from invoice with exchange difference table.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN758 - &1 rows have been deleted from invoice with exchange difference table. ?

  The SAP error message FARR_CONTRACT_MAIN758 indicates that there has been a deletion of rows from the invoice with exchange difference table. This typically occurs in the context of contract accounting or financial transactions where exchange rate differences are calculated and recorded.
  Cause:
  
  Data Integrity Issues: The error may arise due to inconsistencies in the data, such as missing or incorrect entries in the exchange difference table.
  Manual Deletion: Rows may have been manually deleted from the invoice or exchange difference table, leading to discrepancies.
  System Updates or Changes: Changes in configuration or updates to the SAP system may inadvertently affect the data integrity of the exchange difference table.
  Incorrect Posting: Errors during posting transactions can lead to incorrect entries in the exchange difference table, which may result in deletions.
  
  Solution:
  
  Check Data Consistency: Verify the integrity of the data in the exchange difference table. Ensure that all necessary entries are present and correctly linked to the corresponding invoices.
  Review Change Logs: If manual deletions were made, check the change logs to identify who made the changes and why. This can help in understanding the root cause.
  Repost Transactions: If the issue is due to incorrect postings, consider reposting the affected transactions to restore the necessary entries in the exchange difference table.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  System Configuration Review: Review the configuration settings related to contract accounting and exchange differences to ensure they are set up correctly.
  Engage SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance. They can provide more detailed insights and potential fixes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to analyze the affected invoices and accounts.
  Documentation: Review SAP documentation related to contract accounting and exchange differences for a better understanding of how these components interact.
  Testing Environment: If possible, replicate the issue in a testing environment to analyze the behavior without affecting production data.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FARR_CONTRACT_MAIN758 error message.