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

SAP Error Message - Details

• 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 check the exchange rates defined in the system.
  Ensure that the exchange rates for the relevant currency pair are correctly maintained.
  
  
  
  Verify Currency Type:
  
  Ensure that the currency type used in the transaction is correctly configured and has the necessary exchange rates.
  
  
  
  Review Transaction Data:
  
  Check the specific item (identified by &1) for any missing or incorrect data related to currency and exchange rates.
  Ensure that the transaction is correctly set up to use the appropriate exchange rates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to the transaction type you are working with.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it seems to be a configuration issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), F-90 (Asset Acquisition), and F-92 (Asset Transfer).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review the Asset Accounting configuration documentation for any specific requirements regarding foreign currency transactions.
  
  By following these steps, you should be able to identify and resolve the issue causing the FARR_RAI391 error message in SAP.