How To Fix FARR_RAI391 - Item &1: Either no or all relevant exchange rates have to be entered

FARR_RAI391 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 391

• Message text: Item &1: Either no or all relevant exchange rates have to be entered

What causes this issue?

Not all relevant exchange rate fields have been passed in the legacy
data main item &v1&,
Either no exchange rates values are passed by the sender system or all
relevant exchange rates. An exchange rate is relevant if the
corresponding local currency is maintained for the company code &v2&.

System Response

The item cannot be saved.

How to fix this error?

Correct the item and send it again.

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_RAI391 - Item &1: Either no or all relevant exchange rates have to be entered ?

  The SAP error message FARR_RAI391 typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with foreign currency transactions. The message indicates that there is an issue with the exchange rates for a specific item, which is identified by the placeholder &1.
  
  Cause:
  The error message is triggered when:
  
  Missing Exchange Rates: The system expects exchange rates to be defined for the relevant currency pair, but none are found.
  All Exchange Rates Entered: Alternatively, if all relevant exchange rates are entered, it may indicate that the system is unable to process them correctly due to configuration issues or missing data.
  Currency Type: The currency type used in the transaction may not have corresponding exchange rates defined in the system.
  Transaction Type: The specific transaction type may require certain exchange rates that are not available.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 to