How To Fix FARR_RAI588 - SSP tolerance currency &1 from condition doesn't match POB &2 currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 588

• Message text: SSP tolerance currency &1 from condition doesn't match POB &2 currency &3

What causes this issue?

The Standalone Selling Price tolerance currency determined using
Business Rules Framework Plus 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 in Business Rules Framework Plus.

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_RAI588 - SSP tolerance currency &1 from condition doesn't match POB &2 currency &3 ?

  The SAP error message FARR_RAI588 indicates a mismatch between the currency of the tolerance settings and the currency of the Purchase Order (POB) in the context of the SAP system's financial accounting or asset accounting modules. This error typically arises when there is an inconsistency in the currency settings for a specific transaction or condition.
  Cause:
  
  Currency Mismatch: The error occurs when the currency defined for the tolerance settings (e.g., in the condition) does not match the currency of the Purchase Order (POB).
  Configuration Issues: There may be incorrect configuration settings in the asset accounting or financial accounting modules regarding tolerance limits.
  Data Entry Errors: Manual entry errors during the creation of the Purchase Order or related financial documents can lead to this mismatch.
  Master Data Issues: The currency settings in the master data (e.g., vendor master, asset master) may not align with the transaction currency.
  
  Solution:
  
  
  Check Tolerance Settings: Review the tolerance settings in the configuration. Ensure that the currency defined for the tolerance matches the currency of the Purchase Order.
  
  Navigate to the relevant configuration path in SAP (e.g., SPRO) and check the settings under Financial Accounting or Asset Accounting.
  
  
  
  Verify Purchase Order Currency: Check the currency of the Purchase Order (POB) and ensure it is correctly set. If necessary, update the Purchase Order to match the expected currency.
  
  
  Review Master Data: Ensure that the master data (vendor, asset, etc.) is correctly configured with the appropriate currency settings. Update any discrepancies found.
  
  
  Adjust Transaction Data: If the error is due to a specific transaction, consider adjusting the transaction data to ensure consistency in currency settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors in your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or AS03 (Display Asset) to review the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to configuration settings or transaction 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 financial accounting or asset accounting within SAP.