How To Fix FARR_RAI842 - Hauswährungen der Position &1 weichen von Hauswährungen in Bukrs &2 ab

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 842

• Message text: Hauswährungen der Position &1 weichen von Hauswährungen in Bukrs &2 ab

Was verursacht dieses Problem?

The source system has transferred revenue accounting item &v1& with a
local currency that differs from the local currency settings in company
code &v2&.
If the source component and Revenue Accounting and Reporting run in
different systems, you have to make sure master data and configuration
are aligned. Revenue Accounting and Reporting does not provide key
mapping or value mapping.

Systemantwort

Revenue accounting item &v1& cannot be processed.

Wie behebe ich diesen Fehler?

If the revenue accounting item has been transferred from another system,
make sure the company code currencies are maintained consistently in
both systems. All local currencies used in the revenue accounting system
must be transferred by the sender system.
If the error occurs while you are creating revenue accounting items
using a SAP standard function, contact SAP.
If you are creating revenue accounting items using an you own function,
contact your system administrator.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE