How To Fix FARR_INB_MAIN066 - Local currency of item &1 differ from 1st local currencyáofácomp. code &2

FARR_INB_MAIN066 - Overview

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 066

• Message text: Local currency of item &1 differ from 1st local currencyáofácomp. code &2

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_MAIN066 - Local currency of item &1 differ from 1st local currencyáofácomp. code &2 ?

  The SAP error message FARR_INB_MAIN066 indicates that there is a discrepancy between the local currency of a specific item and the first local currency of the company code in the system. This error typically arises in the context of financial transactions, particularly in Asset Accounting (FI-AA) or when dealing with financial documents that involve multiple currencies.
  
  Cause:
  
  Currency Mismatch: The item (e.g., an asset or a financial transaction) is recorded in a currency that does not match the first local currency defined for the company code.
  
  Configuration Issues: The company code may be configured to use a specific local currency, and the item may have been entered or imported with a different currency.
  Data Entry Errors: Manual entry errors or incorrect data imports can lead to this mismatch.
  Currency Conversion Issues: If there are issues with currency conversion rates or settings, this can also lead to discrepancies.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings for the company