How To Fix FARR_CONTRACT_MAIN860 - Cost conditions in contract &1 can only have one currency.

FARR_CONTRACT_MAIN860 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 860

• Message text: Cost conditions in contract &1 can only have one currency.

What causes this issue?

The current error may occur in one of the following scenarios:
Incorrect configurations caused multiple currencies to be specified when
creating or modifying a contract.
You attempted to combine contracts with different currencies.
You attempted to reassign performance obligations to a contract that
uses a different currency.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The operation is terminated.

How to fix this error?

Make sure that conditions that belong to condition category "C" are
specified in the same currency within a contract.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN860 - Cost conditions in contract &1 can only have one currency. ?

  The SAP error message FARR_CONTRACT_MAIN860 indicates that there is an issue with the currency settings in a contract related to cost conditions. Specifically, it states that the cost conditions in the contract can only have one currency, meaning that the system has detected multiple currencies being used in the cost conditions of the specified contract.
  
  Cause:
  
  Multiple Currencies: The contract has been set up with cost conditions that are defined in different currencies. This is not allowed as SAP requires that all cost conditions within a single contract must be in the same currency.
  Data Entry Error: During the creation or modification of the contract, different currencies may have been inadvertently entered for the cost conditions.
  
  Configuration Issues: There may be configuration settings in the system that allow for multiple currencies inappropriately.
  
  
  Solution:
  
  Review Cost Conditions: Check the cost conditions associated with the contract (identified by &1 in the error message). Ensure that all cost conditions