How To Fix FARR_CONTRACT_UI029 - Contract &1 has a different currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 029

• Message text: Contract &1 has a different currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI029 - Contract &1 has a different currency ?

  The SAP error message FARR_CONTRACT_UI029 indicates that there is a currency mismatch between the contract you are trying to process and the currency of the transaction or document you are working with. This error typically occurs in the context of contract management within the SAP system, particularly in the area of financial accounting and asset accounting.
  Cause:
  
  Currency Mismatch: The contract (identified by &1) is in a different currency than the one being used in the transaction. For example, if the contract is in USD and the transaction is in EUR, this error will occur.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for transactions in different currencies to be processed together.
  Data Entry Errors: Incorrect data entry when creating or modifying contracts or transactions can lead to currency discrepancies.
  
  Solution:
  
  Check Contract Currency: Verify the currency of the contract (using transaction codes like FARR or FBL1N to view contract details) and ensure that it matches the currency of the transaction you are trying to process.
  Adjust Transaction Currency: If possible, change the currency of the transaction to match the contract's currency. This may involve adjusting the settings in the transaction or creating a new transaction in the correct currency.
  Review Configuration: If the issue persists, review the configuration settings in the SAP system related to currency handling. This may involve consulting with your SAP Basis or configuration team to ensure that the system is set up to handle multiple currencies appropriately.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in contracts and transactions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Asset Accounting) and FBL1N (for vendor line items) to help you navigate and troubleshoot the issue.
  Currency Types: Understand the different currency types in SAP, such as document currency, local currency, and group currency, as these can affect how transactions are processed.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue indicated by the error message FARR_CONTRACT_UI029.