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

FARR_INFLIGHT_CHECK030 - Overview

• 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

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_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