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

SAP Error Message - Details

• 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 that they correspond to the currency code provided.
  Review Configuration: If the issue persists, check the configuration settings in the asset accounting module to ensure that all necessary fields are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with.
  User Exits or BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might be affecting the transaction processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP for asset accounting (e.g., AS01 for asset creation, AS02 for asset change).
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the currency code is populated correctly and that all related data is accurate, you should be able to resolve the error and proceed with the transaction.