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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 776
Message text: Local curr. &1 and &2 must have same amount for Cond. &3 of POB &4
Local currency &v1& and local currency &v2& must have the same amount
because they have the same currency key &v3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FARR_CONTRACT_MAIN776 typically occurs in the context of contract management, particularly when dealing with condition records in the SAP system. This error indicates that there is a mismatch in the amounts for a specific condition type between two different currencies in a contract or pricing agreement.
Cause: The error arises when: There are two different local currencies involved in a contract or pricing condition. The amounts for a specific condition (identified by &3) in the two currencies (identified by &1 and &2) do not match or are not consistent. This inconsistency can occur due to manual entry errors, incorrect configuration, or issues during data migration.
Solution: To resolve this error, you can take the following steps: Check Condition Records: Go to the relevant transaction (e.g., VK13 for condition records) and check the condition records for the contract or pricing agreement. Verify that the amounts in both currencies are correctly maintained and consistent. Currency Configuration: Ensure that the currency settings
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