How To Fix FARR_INB_MAIN030 - Local currency on condition item of cost category must be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 030

• Message text: Local currency on condition item of cost category must be filled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN030 - Local currency on condition item of cost category must be filled ?

  The SAP error message FARR_INB_MAIN030 indicates that the local currency on a condition item of a cost category must be filled. This error typically occurs in the context of financial accounting or controlling, particularly when dealing with condition records in the SAP system.
  Cause:
  The error arises when a transaction or document is being processed, and the system expects a local currency value to be specified for a condition item related to a cost category. This can happen in various scenarios, such as:
  
  Missing Currency Information: The local currency field for a condition item is left blank or not populated.
  Incorrect Configuration: The configuration settings for the cost category or condition types may not be set up correctly, leading to the requirement for local currency not being met.
  Data Entry Errors: During data entry, the user may have overlooked filling in the local currency field.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Navigate to the relevant condition records in the SAP system.
  Ensure that the local currency field is filled in for the condition items associated with the cost category.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the cost category and condition types in the SAP Customizing Implementation Guide (IMG).
  Ensure that the settings are correctly defined to require local currency where necessary.
  
  
  
  Data Entry:
  
  If the error occurs during data entry, ensure that all required fields, including the local currency, are filled out correctly before saving or processing the document.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with (e.g., SAP Controlling, SAP Financial Accounting) for additional guidance on condition records and cost categories.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Exits and BAdIs: If custom logic is involved, review any user exits or Business Add-Ins (BAdIs) that may affect the processing of condition records.
  
  By following these steps, you should be able to identify and resolve the issue related to the FARR_INB_MAIN030 error message in SAP.