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
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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,
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