How To Fix FARR_CONTRACT_UI242 - The total of the new revenue amounts does not equal the total revenue

FARR_CONTRACT_UI242 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 242

• Message text: The total of the new revenue amounts does not equal the total revenue

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI242 - The total of the new revenue amounts does not equal the total revenue ?

  The SAP error message FARR_CONTRACT_UI242 indicates that there is a discrepancy between the total of the new revenue amounts and the total revenue in a contract. This error typically occurs in the context of contract accounting or revenue recognition processes within SAP, particularly in the SAP Revenue Accounting and Reporting (RAR) module.
  
  Cause:
  The error can be caused by several factors, including:
  
  Data Entry Errors: Incorrectly entered revenue amounts or miscalculations during data entry can lead to mismatches.
  Changes in Revenue Recognition: If there have been changes to the revenue recognition rules or methods, it may result in inconsistencies.
  Incomplete Data: Missing or incomplete data in the contract or related documents can lead to discrepancies.
  Currency Conversion Issues: If the contract involves multiple currencies, conversion rates may not align, causing total amounts to differ.
  
  Configuration Issues: Incorrect configuration settings in the SAP system related to revenue recognition or contract management.
  
  
  Solution:
  To resolve the error, you can follow these