How To Fix FARR_RAI394 - Please enter trans. currency for SSP tolerance condition to item ID &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 394

• Message text: Please enter trans. currency for SSP tolerance condition to item ID &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI394 - Please enter trans. currency for SSP tolerance condition to item ID &1. ?

  The SAP error message FARR_RAI394 indicates that there is a missing transaction currency for the SSP (Standard Selling Price) tolerance condition related to a specific item ID. This error typically occurs in the context of financial transactions, particularly in the area of revenue accounting or pricing conditions.
  Cause:
  The error is caused by the absence of a specified transaction currency for the SSP tolerance condition in the relevant configuration or master data. This can happen due to:
  
  Missing Configuration: The pricing condition records may not have been set up correctly, or the transaction currency has not been defined for the specific condition type.
  Incomplete Master Data: The master data for the item may not include the necessary currency information.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing currency information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK31 (Maintain Condition) to check the condition records for the relevant item ID.
  Ensure that the transaction currency is specified for the SSP tolerance condition.
  
  
  
  Update Master Data:
  
  Verify the master data for the item in question. Ensure that all necessary fields, including currency, are filled out correctly.
  You can use transaction codes like MM03 (Display Material) or MM02 (Change Material) to check and update material master data.
  
  
  
  Review Configuration:
  
  Check the configuration settings for pricing conditions in the SAP system. This can be done through transaction code SPRO (Customizing) and navigating to the relevant sections for pricing and conditions.
  Ensure that the condition types are correctly configured to include transaction currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK13, VK31, MM03, and MM02 for checking and updating condition records and master data.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  User Roles: Ensure that you have the necessary authorizations to make changes to condition records and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and revenue accounting.