How To Fix FARR_RAI368 - Transaction currency for SSP condition must be filled for item ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 368

• Message text: Transaction currency for SSP condition must be filled for item ID &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI368 - Transaction currency for SSP condition must be filled for item ID &1 ?

  The SAP error message FARR_RAI368 indicates that the transaction currency for a Special Service Provider (SSP) condition is not filled for a specific item ID. This error typically occurs in the context of financial accounting or asset accounting when dealing with conditions related to service providers.
  Cause:
  The error is caused by the absence of a transaction currency for a specific condition type associated with an item in the SSP. This can happen due to several reasons:
  
  Missing Configuration: The condition type may not be properly configured in the system.
  Data Entry Error: The transaction currency may not have been entered during the creation or modification of the item.
  Incomplete Master Data: The master data for the service provider or the item may be incomplete or incorrectly set up.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the condition records for the specific item ID and ensure that the transaction currency is filled in. You can do this by navigating to the relevant transaction (e.g., using transaction code VK11 for creating condition records).
  
  
  
  Review Configuration:
  
  Check the configuration settings for the condition type in the SAP system. Ensure that the condition type is set up to allow for transaction currency entries. This can be done in the customizing settings (transaction code SPRO).
  
  
  
  Update Master Data:
  
  Verify the master data for the service provider and the item. Ensure that all necessary fields, including transaction currency, are filled out correctly.
  
  
  
  Transaction Currency Settings:
  
  Ensure that the transaction currency is defined in the relevant settings for the financial documents or asset accounting. This may involve checking the company code settings or the currency settings for the specific transaction.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or help resources for further guidance on the specific condition type and its requirements.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, SPRO, and others that may be useful for checking and updating condition records and configurations.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit condition records and master data.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FARR_RAI368 in your SAP system.