How To Fix FARR_INFLIGHT_CHECK030 - C21: Different currency key in the posting entries for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 030

• Message text: C21: Different currency key in the posting entries for contract &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INFLIGHT_CHECK030 - C21: Different currency key in the posting entries for contract &1 ?

  The SAP error message FARR_INFLIGHT_CHECK030 C21 indicates that there is a mismatch in the currency keys between the posting entries for a contract. This typically occurs in the context of contract accounting or asset accounting when the system detects that the currency used in the contract does not match the currency used in the associated posting entries.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the contract is defined in one currency (e.g., EUR), while the posting entries (e.g., invoices, payments) are in a different currency (e.g., USD).
  Configuration Issues: There may be configuration settings in the SAP system that allow for different currencies in contracts and postings, but they are not set up correctly.
  Data Entry Errors: Manual data entry errors can lead to inconsistencies in currency definitions between contracts and their related postings.
  
  Solution:
  
  Check Contract Currency: Verify the currency defined in the contract. Ensure that it matches the currency used in the related posting entries.
  Adjust Posting Entries: If the posting entries are in a different currency, you may need to adjust them to match the contract currency. This could involve reversing the postings and re-entering them with the correct currency.
  Review Configuration: Check the configuration settings in the SAP system related to currency handling in contract accounting. Ensure that the settings allow for consistent currency usage.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in contract accounting.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FARR (Contract Accounting) or FBL1N (Vendor Line Item Display) to review contracts and postings.
  Currency Configuration: Review the configuration in SPRO (SAP Project Reference Object) under Financial Accounting settings to ensure proper currency settings are in place.
  Documentation: SAP Help Portal and community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.