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

FARR_INB_MAIN048 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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: