How To Fix FARR_RAI354 - Transaction currency of item &1 differs from crcy &2 of condition item

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 354

• Message text: Transaction currency of item &1 differs from crcy &2 of condition item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI354 - Transaction currency of item &1 differs from crcy &2 of condition item ?

  The SAP error message FARR_RAI354 indicates that there is a mismatch between the transaction currency of a specific item and the currency of a related condition item. This typically occurs in the context of financial transactions, such as asset accounting or revenue recognition, where different currencies are involved.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the transaction currency for the item (e.g., an asset or a financial transaction) does not match the currency defined for the condition item (e.g., pricing conditions, discounts, etc.).
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned, such as currency settings in the company code or in the master data of the relevant objects.
  Data Entry Errors: Manual data entry errors can lead to incorrect currency assignments for transactions or condition items.
  
  Solution:
  
  Check Transaction Currency: Verify the transaction currency of the item in question. Ensure that it matches the currency of the condition item.
  Review Condition Records: Check the condition records associated with the transaction. Make sure that the currency specified in the condition records aligns with the transaction currency.
  Adjust Configuration: If the issue is due to configuration, you may need to adjust the settings in the SAP system. This could involve:
  
  Reviewing the currency settings in the company code.
  Ensuring that the currency settings in the master data (e.g., vendor, customer, asset) are correct.
  
  
  Data Correction: If the error is due to incorrect data entry, correct the relevant entries in the system to ensure that the currencies match.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the transactions and their currencies.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify the relevant data in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.