Message type: E = Error
Message class: FARR_PROCESS_CHECK - Messages for Input Checks in Process Layer
Message number: 006
Message text: At least one condition for contract &1 has empty currency code
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FARR_PROCESS_CHECK006
- At least one condition for contract &1 has empty currency code ?The SAP error message FARR_PROCESS_CHECK006 indicates that there is an issue with a contract in the system where at least one condition is missing a currency code. This error typically arises in the context of contract management or financial agreements within the SAP system, particularly in the area of Asset Accounting (FI-AA) or Contract Accounts Receivable and Payable (FI-CA).
Cause: The error is caused by one or more conditions in the contract that do not have a specified currency code. This can happen due to: Data entry errors when creating or modifying the contract. Missing configuration settings in the system. Issues with data migration or integration from other systems.
Solution: To resolve this error, you can follow these steps: Check the Contract: Go to the contract in question (using transaction codes like FARR or FPL1). Review the conditions associated with the contract to identify any that are missing a currency code. Update Missing Currency Codes: For any condition that lacks a currency
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