How To Fix FAR_ASSIGN_OI_MSG013 - The balance for the amounts in transaction currency must be 0.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_ASSIGN_OI_MSG - Assign Open Items Messageclass

• Message number: 013

• Message text: The balance for the amounts in transaction currency must be 0.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_ASSIGN_OI_MSG013 - The balance for the amounts in transaction currency must be 0. ?

  The SAP error message FAR_ASSIGN_OI_MSG013 indicates that there is an issue with the balance of amounts in the transaction currency for an asset accounting transaction. Specifically, it means that the total of the amounts in the transaction currency does not equal zero, which is a requirement for certain transactions in SAP Asset Accounting (FI-AA).
  Cause:
  This error typically occurs in the following scenarios:
  
  
  Incorrect Posting Amounts: The amounts being posted to the asset may not balance out correctly. For example, if you are trying to post a transaction that involves multiple line items, the sum of the debits and credits may not equal zero.
  
  
  Currency Conversion Issues: If there are currency conversion factors involved, discrepancies may arise if the conversion is not handled correctly.
  
  
  Incomplete or Incorrect Data: Missing or incorrect data in the asset master record or transaction details can lead to this error.
  
  
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly, leading to imbalances.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Details: Review the transaction details to ensure that all amounts are entered correctly and that they balance out to zero. This includes checking all line items involved in the transaction.
  
  
  Review Asset Master Data: Ensure that the asset master data is complete and accurate. Check for any missing or incorrect information that could affect the transaction.
  
  
  Verify Currency Settings: If the transaction involves multiple currencies, verify that the currency conversion rates are correct and that they are applied properly.
  
  
  Use Transaction Codes: Utilize transaction codes like F-92 (for asset retirement) or AB01 (for asset posting) to re-enter the transaction if necessary, ensuring that all amounts are balanced.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI-AA configuration team to ensure that the settings are correct and that they align with your business processes.
  
  
  Check for Open Items: If there are open items in the asset accounting that are not cleared, this could also lead to imbalances. Review and clear any open items as necessary.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Asset Accounting and the specific transaction you are working with.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.