How To Fix FARR_CONTRACT_UI314 - Cannot combine. Contracts should use same foreign currency method.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 314

• Message text: Cannot combine. Contracts should use same foreign currency method.

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_UI314 - Cannot combine. Contracts should use same foreign currency method. ?

  The SAP error message FARR_CONTRACT_UI314 indicates that there is an issue with combining contracts that use different foreign currency methods. This typically occurs in the context of contract management within the SAP system, particularly when dealing with contracts that involve foreign currency transactions.
  Cause:
  The error arises when you attempt to combine or process multiple contracts that have been set up with different foreign currency valuation methods. In SAP, there are generally two methods for handling foreign currency:
  
  Historical Rate: This method uses the exchange rate that was in effect at the time of the transaction.
  Current Rate: This method uses the exchange rate that is in effect at the time of reporting or processing.
  
  If contracts are set up with different methods, SAP does not allow them to be combined because it could lead to inconsistencies in financial reporting and calculations.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Settings: Review the foreign currency settings for the contracts you are trying to combine. Ensure that they are using the same foreign currency valuation method.
  
  
  Modify Contracts: If you find that the contracts are using different methods, you will need to modify one or more of the contracts to ensure they align. This may involve changing the foreign currency method in the contract settings.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP guidelines for specific instructions on how to change the foreign currency method for contracts.
  
  
  Contact SAP Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with 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) that may help you navigate through contract management.
  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.
  User Roles and Permissions: Ensure that you have the necessary permissions to modify contract settings, as restrictions may prevent you from making changes.
  
  By ensuring that all contracts involved in the operation use the same foreign currency method, you should be able to resolve the error and proceed with your transaction.