How To Fix FARR_CONTRACT_MAIN860 - Cost conditions 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: 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 are set to the same currency.
  Modify Contract: If you find that there are different currencies, you will need to modify the contract to ensure that all cost conditions are in the same currency. This may involve changing the currency of some cost conditions or creating new conditions with the correct currency.
  Check Currency Settings: Verify the currency settings in the contract and ensure that the currency is consistent across all entries.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on managing currencies in contracts, as there may be specific steps or best practices to follow.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FARR (for contract management) to access and modify the contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency issues in contracts.
  User Roles: Ensure that you have the appropriate permissions to modify contracts and cost conditions in the SAP system.
  
  By following these steps, you should be able to resolve the error and ensure that your contract complies with the currency requirements set by SAP.