How To Fix FARR_RAI375 - Item &1: Currency code field &2 must not be initial. Amount is not zero.

FARR_RAI375 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 375

• Message text: Item &1: Currency code field &2 must not be initial. Amount is not zero.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI375 - Item &1: Currency code field &2 must not be initial. Amount is not zero. ?

  The SAP error message FARR_RAI375 indicates that there is an issue with a financial transaction where the currency code field is not populated, even though the amount is not zero. This typically occurs in the context of asset accounting or financial transactions where currency information is required.
  
  Cause:
  
  Missing Currency Code: The error arises when a transaction is being processed that involves an amount (which is not zero), but the currency code field is left blank (initial).
  Data Entry Error: It could be due to incorrect or incomplete data entry during the transaction creation or posting process.
  
  Configuration Issues: There may be issues with the configuration of the asset accounting module or the specific transaction type being used.
  
  
  Solution:
  
  Check the Transaction Data: Review the transaction details to ensure that the currency code field is filled in. If it is blank, enter the appropriate currency code.
  Validate Amounts: Ensure that the amounts being entered are correct and