How To Fix FARR_CONTRACT_UI024 - Selected contracts have different accounting principles

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 024

• Message text: Selected contracts have different accounting principles

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI024 - Selected contracts have different accounting principles ?

  The SAP error message FARR_CONTRACT_UI024 indicates that the selected contracts have different accounting principles, which prevents the system from processing them together. This error typically arises in the context of contract management, particularly when dealing with contracts that are subject to different accounting standards (e.g., IFRS vs. local GAAP).
  Cause:
  
  Different Accounting Principles: The contracts you are trying to process or analyze are associated with different accounting principles. For example, one contract may be set up under IFRS while another is under local GAAP.
  Contract Configuration: Each contract in SAP can be configured with specific accounting principles, and if they do not match, the system will not allow operations that require uniformity.
  Data Entry Errors: There may be inconsistencies in how contracts were entered into the system, leading to mismatched accounting principles.
  
  Solution:
  
  Review Contracts: Check the accounting principles associated with each of the selected contracts. You can do this by navigating to the contract details in the SAP system.
  Select Contracts with the Same Accounting Principle: When processing contracts, ensure that you only select contracts that share the same accounting principle.
  Modify Contract Settings: If necessary, you may need to adjust the accounting principle of one or more contracts to ensure they match. This may involve changing the configuration in the contract settings.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines on contract management to understand how to properly configure accounting principles.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP notes related to this error message for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for contract management, such as FARR for Asset Accounting.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context on handling contracts with different accounting principles.
  Training and Documentation: Ensure that users involved in contract management are trained on the importance of maintaining consistent accounting principles across contracts.
  
  By following these steps, you should be able to resolve the error and continue with your contract management tasks in SAP.