How To Fix FARR_CONTRACT_MAIN798 - Price conditions and SSP in contract &1 can only have one currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 798

• Message text: Price conditions and SSP in contract &1 can only have one currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN798 - Price conditions and SSP in contract &1 can only have one currency ?

  The SAP error message FARR_CONTRACT_MAIN798 indicates that there is a conflict in the currency settings for price conditions and the Special Sales Price (SSP) in a contract. Specifically, it means that the contract is trying to use multiple currencies for price conditions, which is not allowed.
  Cause:
  
  Multiple Currencies: The contract has price conditions defined in different currencies. For example, if one condition is in USD and another is in EUR, this error will occur.
  Configuration Issues: There may be configuration settings in the system that allow for multiple currencies inappropriately.
  Data Entry Errors: During the creation or modification of the contract, different currencies may have been inadvertently entered for price conditions.
  
  Solution:
  
  Check Currency Settings: Review the currency settings for the contract. Ensure that all price conditions and the SSP are set to the same currency.
  Modify Price Conditions: If you find that there are multiple currencies being used, you will need to modify the price conditions to ensure they all use the same currency.
  Contract Configuration: If the issue persists, check the configuration settings in the SAP system to ensure that it is set up to handle contracts with a single currency.
  Data Validation: Validate the data entered in the contract to ensure that there are no discrepancies in currency entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency settings in contracts.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA42 (Change Contract) or VA41 (Create Contract) to access and modify the contract.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the appropriate permissions to modify contract details, as restrictions may lead to incomplete changes.
  Testing: After making changes, test the contract to ensure that the error does not reoccur and that the contract behaves as expected.
  
  By following these steps, you should be able to resolve the error and ensure that your contract complies with the currency requirements in SAP.