How To Fix FARR_RAI395 - Item &1: Different +/- signs for amount in transaction and local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 395

• Message text: Item &1: Different +/- signs for amount in transaction and local currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI395 - Item &1: Different +/- signs for amount in transaction and local currency ?

  The SAP error message FARR_RAI395 indicates that there is a discrepancy between the signs of the amounts in the transaction currency and the local currency for a specific item. This typically occurs in the context of financial transactions, particularly in asset accounting or financial accounting modules.
  Cause:
  The error arises when the system detects that the sign (positive or negative) of the amount in the transaction currency does not match the sign of the amount in the local currency. This can happen due to various reasons, such as:
  
  Manual Entry Errors: A user may have incorrectly entered amounts with mismatched signs.
  Data Migration Issues: If data was migrated from another system, there may have been inconsistencies in how amounts were recorded.
  Currency Conversion Errors: Issues during currency conversion processes can lead to discrepancies in signs.
  Configuration Issues: Incorrect settings in the configuration of currency types or account settings may lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review the Transaction: Check the specific transaction associated with the item (indicated by &1 in the error message). Look at the amounts in both transaction currency and local currency to identify the discrepancy.
  
  
  Correct the Amounts: If the amounts were entered incorrectly, correct them to ensure that the signs match. This may involve adjusting the transaction or reversing and re-entering it.
  
  
  Check Configuration Settings: Review the configuration settings related to currency types and account settings in the SAP system. Ensure that they are set up correctly to handle the currencies involved.
  
  
  Data Migration Review: If the issue arose after a data migration, review the migration process to ensure that amounts were transferred correctly, including their signs.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the relevant documents and line items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_RAI395 error in your SAP system.