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

FARR_RAI354 - Overview

• 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

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_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