How To Fix FARR_RAI390 - Item &1: Condition of type &2 contains trans. currency amount or key

FARR_RAI390 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 390

• Message text: Item &1: Condition of type &2 contains trans. currency amount or key

What causes this issue?

Legacy data condition items of condition type &v2& (Exchange rate
differences) are not supposed to contain an amount in transaction
currency or a transaction currency key.

System Response

The item cannot be saved.

How to fix this error?

Make sure not to send a transaction currency key or amount in an
exchange rate difference condition for legacy data.
Remove the item and resend it with cleared fields.

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_RAI390 - Item &1: Condition of type &2 contains trans. currency amount or key ?

  The SAP error message FARR_RAI390 typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with condition types in the context of asset transactions. This error indicates that there is an issue with a condition type that contains a transaction currency amount or key, which is not expected or is incorrectly configured.
  
  Cause:
  
  Incorrect Configuration: The condition type specified in the error message may not be set up correctly in the system. This could be due to missing or incorrect settings in the configuration of the condition types.
  Currency Issues: The transaction may involve multiple currencies, and the system is unable to process the transaction due to discrepancies in currency amounts or keys.
  Data Entry Errors: There may be errors in the data entry for the asset transaction, such as incorrect amounts or missing information.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the condition types in the Asset Accounting module. Ensure