How To Fix FARR_CONTRACT_UI023 - Selected contracts have different currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 023

• Message text: Selected contracts have different currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI023 - Selected contracts have different currency ?

  The SAP error message FARR_CONTRACT_UI023 indicates that the selected contracts in a transaction or operation have different currencies, which is not allowed for the action you are trying to perform. This error typically arises in the context of contract management or financial transactions where consistency in currency is required.
  Cause:
  The primary cause of this error is that the contracts you are trying to process or compare have been defined in different currencies. For example, if you have one contract in USD and another in EUR, the system will not allow you to perform certain operations that require the contracts to be in the same currency.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Currencies: Review the currencies of the contracts you have selected. You can do this by navigating to the contract details in SAP and checking the currency field.
  
  
  Select Contracts with the Same Currency: If you need to perform an operation on multiple contracts, ensure that all selected contracts are in the same currency. Deselect any contracts that have a different currency.
  
  
  Convert Currencies: If it is necessary to work with contracts in different currencies, consider converting the amounts to a common currency. This may involve creating a new contract or adjusting existing ones.
  
  
  Consult with Finance Team: If you are unsure about the implications of changing currencies or if you need to perform a specific operation that requires different currencies, consult with your finance or accounting team for guidance.
  
  
  System Configuration: In some cases, the system configuration may need to be reviewed to ensure that it allows for the handling of multiple currencies in a way that aligns with your business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with contract management, such as FARR for contract management in SAP Financial Accounting.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling contracts and currency issues.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the error and proceed with your intended operations in SAP.