How To Fix FARR_MSG_CUSTOM033 - Local curr. &1 and &2 must have same amount for Cond. &3 of Perf. Obl. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 033

• Message text: Local curr. &1 and &2 must have same amount for Cond. &3 of Perf. Obl. &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_MSG_CUSTOM033 - Local curr. &1 and &2 must have same amount for Cond. &3 of Perf. Obl. &4 ?

  The SAP error message FARR_MSG_CUSTOM033 typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with condition types in performance obligations. This error indicates that there is a mismatch in the amounts for local currencies in the specified condition of a performance obligation.
  Cause:
  The error arises when the system detects that the amounts for the specified condition type in two different local currencies do not match. This can happen due to various reasons, such as:
  
  Data Entry Errors: Incorrect amounts entered for the condition types in different currencies.
  Currency Conversion Issues: Problems with currency conversion rates or settings that lead to discrepancies in amounts.
  Configuration Issues: Incorrect configuration of condition types or performance obligations in the system.
  Posting Errors: Errors during posting transactions that affect the amounts recorded in different currencies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Amounts: Review the amounts entered for the specified condition type in both local currencies. Ensure that they are correct and match as expected.
  
  
  Review Currency Settings: Verify the currency settings in your SAP system. Ensure that the currency conversion rates are correctly defined and that there are no discrepancies.
  
  
  Examine Configuration: Check the configuration of the condition types and performance obligations in the system. Ensure that they are set up correctly and that there are no inconsistencies.
  
  
  Repost Transactions: If the error is due to a posting error, you may need to reverse and repost the affected transactions to correct the amounts.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and performance obligations relevant to your situation.
  
  
  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: You may need to use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review related transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting and performance obligations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.