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

SAP Error Message - Details

• 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 that the condition type specified in the error message is correctly configured.
  Verify that the condition type is set up to handle transaction currency amounts if that is required for your business process.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for the asset in question. Ensure that all amounts are entered correctly and that there are no discrepancies in currency amounts.
  Look for any missing keys or incorrect entries that could be causing the issue.
  
  
  
  Currency Settings:
  
  Ensure that the currency settings in the company code and the asset master data are consistent and correctly configured.
  If the transaction involves multiple currencies, ensure that the conversion rates are correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the condition type and its expected configuration.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the error and identify the exact point of failure in the transaction processing.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to review asset transactions.
  SAP Notes: Check for any SAP Notes related to the error message FARR_RAI390, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FARR_RAI390 in SAP.