How To Fix FARR_RAI587 - SSP tolerance curr. &1 determined by rules doesn't match &2 currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 587

• Message text: SSP tolerance curr. &1 determined by rules doesn't match &2 currency &3

What causes this issue?

The Standalone Selling Price tolerance currency determined using the
condition of the operational document does not match the performance
obligation transaction currency.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the currency of the condition.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI587 - SSP tolerance curr. &1 determined by rules doesn't match &2 currency &3 ?

  The SAP error message FARR_RAI587 typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with the calculation of asset values and their associated tolerances. This error indicates that there is a mismatch between the currency defined in the tolerance rules and the currency of the transaction or asset being processed.
  Cause:
  The error message is triggered when:
  
  The system is trying to apply a tolerance rule that is defined in a specific currency (e.g., local currency) but the transaction or asset is in a different currency.
  The configuration settings for tolerance rules do not align with the currency settings of the asset or the transaction being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tolerance Rules:
  
  Go to the configuration settings for tolerance rules in Asset Accounting (Transaction code: OAOA).
  Verify the currency settings for the tolerance rules and ensure they match the currency of the asset or transaction.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data (Transaction code: AS03) to confirm the currency settings of the asset.
  Ensure that the asset is set up with the correct currency that aligns with the tolerance rules.
  
  
  
  Adjust Transaction Currency:
  
  If the transaction currency is incorrect, you may need to adjust the transaction to ensure it matches the expected currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OAOA: Configuration for Tolerance Rules
  AS03: Display Asset Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to tolerance rules and asset 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 Asset Accounting for further assistance.