How To Fix FARR_INB_MAIN043 - Condition item &1 has different amounts for currency &2.

FARR_INB_MAIN043 - Overview

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 043

• Message text: Condition item &1 has different amounts for currency &2.

Self-Explanatory Message

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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_MAIN043 - Condition item &1 has different amounts for currency &2. ?

  The SAP error message FARR_INB_MAIN043 indicates that there is a discrepancy in the amounts for a specific condition item in a financial transaction, specifically related to currency differences. This error typically arises in the context of financial accounting and controlling, particularly when dealing with condition records in pricing or invoice processing.
  
  Cause:
  The error occurs when the system detects that the amounts associated with a condition item (e.g., discounts, surcharges) are not consistent with the expected amounts for the specified currency. This can happen due to several reasons, including:
  
  Currency Conversion Issues: If the amounts are being converted from one currency to another, discrepancies may arise due to exchange rate differences.
  Incorrect Condition Records: The condition records may have been set up incorrectly, leading to mismatched amounts.
  Manual Entry Errors: Users may have manually entered amounts that do not align with the expected values.
  Data Migration Issues: If data has been migrated from another system, inconsistencies