How To Fix FARR_INB_MAIN048 - Item &1: transaction curr. &2 must be the same with Comp.Code &3 curr. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 048

• Message text: Item &1: transaction curr. &2 must be the same with Comp.Code &3 curr. &4

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_MAIN048 - Item &1: transaction curr. &2 must be the same with Comp.Code &3 curr. &4 ?

  The SAP error message FARR_INB_MAIN048 indicates a currency mismatch issue in the context of financial transactions, specifically related to asset accounting or financial accounting. The error message can be broken down as follows:
  
  Item &1: This refers to the specific item or line in the transaction that is causing the error.
  Transaction curr. &2: This indicates the currency of the transaction that is being processed.
  Comp.Code &3: This refers to the company code associated with the transaction.
  Curr. &4: This indicates the currency that is expected for the company code.
  
  Cause of the Error
  The error occurs when the currency of the transaction does not match the currency expected for the specified company code. This can happen in various scenarios, such as:
  
  Incorrect Currency Configuration: The transaction might be set up with a currency that is not valid for the company code.
  Data Entry Error: A user might have entered the transaction in the wrong currency.
  Master Data Issues: The master data for the asset or account might not be correctly configured to reflect the appropriate currency settings.
  
  Solution
  To resolve this error, you can take the following steps:
  
  Check Transaction Currency: Verify the currency used in the transaction (curr. &2) and ensure it is correct.
  Verify Company Code Currency: Check the currency settings for the company code (curr. &4) in the configuration. You can do this by navigating to:
  
  Transaction Code OX15: This allows you to view and edit company code settings.
  
  
  Adjust the Transaction: If the transaction currency is incorrect, you may need to adjust the transaction to use the correct currency that matches the company code.
  Review Master Data: Ensure that the master data for the relevant asset or account is set up correctly with the appropriate currency.
  Consult Documentation: If you are unsure about the correct currencies or settings, refer to your organization's documentation or consult with your SAP administrator.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F-90: Asset acquisition
  F-92: Asset retirement
  OASV: Asset accounting settings
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in asset accounting.
  User Roles: Ensure that the user has the appropriate roles and permissions to make changes to transactions and master data.
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue indicated by the error message FARR_INB_MAIN048.