How To Fix FARR_CONTRACT_MAIN776 - Local curr. &1 and &2 must have same amount for Cond. &3 of POB &4

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN776 - Local curr. &1 and &2 must have same amount for Cond. &3 of POB &4 ?

  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 in the contract are correctly configured. Check the local currency settings in the contract and ensure they match the expected values.
  
  
  
  Adjust Amounts:
  
  If you find discrepancies, adjust the amounts in the condition records to ensure they are the same for both currencies.
  
  
  
  Review Contract Settings:
  
  Check the overall contract settings to ensure that the currency types and amounts are correctly defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific guidelines related to the condition types and currency handling.
  
  
  
  Testing:
  
  After making adjustments, test the contract or pricing condition again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VK13 (Display Condition Records) to navigate through the contract and condition records.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to view and edit condition records and contracts.
  
  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 contract management and pricing conditions.