How To Fix FARR_RAI388 - Local currency in legacy data condition does not match company code &2

FARR_RAI388 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 388

• Message text: Local currency in legacy data condition does not match company code &2

What causes this issue?

The local currency keys in legacy data condition item &v1& do not match
the
<DS:TRAN.OB22>local currency settings</> of the related company code
&V2&.

System Response

The legacy data cannot be saved for item &v1&.

How to fix this error?

Correct the legacy data and resend the information.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI388 - Local currency in legacy data condition does not match company code &2 ?

  The SAP error message FARR_RAI388 indicates that there is a mismatch between the local currency in the legacy data and the company code's local currency in the system. This error typically occurs during the migration or integration of legacy data into the SAP system, particularly in the context of Asset Accounting (FI-AA).
  
  Cause:
  
  Currency Mismatch: The local currency defined in the legacy data does not match the local currency set for the company code in SAP.
  Incorrect Configuration: The company code may have been configured with a different local currency than what is present in the legacy data.
  Data Import Issues: During data import, the legacy data may not have been correctly mapped to the corresponding company code.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Company Code Currency:
  
  Check the local currency assigned to the company code in SAP. You can do this by navigating to the transaction code OBY6 (or through the