How To Fix FARR_RAI389 - Exchng diff. condition &1 contain amounts in 1st local or trans. currency

FARR_RAI389 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 389

• Message text: Exchng diff. condition &1 contain amounts in 1st local or trans. currency

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI389 - Exchng diff. condition &1 contain amounts in 1st local or trans. currency ?

  The SAP error message FARR_RAI389 typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with exchange rate differences. This error indicates that there are amounts in the first local or transaction currency for the exchange difference condition specified, which is causing a conflict or inconsistency in the processing of the transaction.
  
  Cause:
  The error can arise due to several reasons:
  
  Currency 
  Configuration Issues: The configuration of currencies in the asset accounting settings may not align with the transaction data.
  Incomplete Data: The transaction may be missing necessary data or may have been incorrectly entered, leading to discrepancies in currency amounts.
  Exchange Rate Differences: There may be issues with how exchange rate differences are being calculated or recorded, particularly if the system is trying to process transactions involving multiple currencies.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, leading to inconsistencies.
  
  
  Solution:
  To resolve the