How To Fix FARR_RAI598 - The SSP currency of nondistinct POBs differs for compound group &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 598

• Message text: The SSP currency of nondistinct POBs differs for compound group &1.

What causes this issue?

The standalone selling price (SSP) currency key value of two or more
nondistinct performance obligations (POBs) that have the same compound
group assignment is different. To calculate the SSP value of the
compound POB, the SSP currency key value of all nondistinct POBs must be
the same.

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?

Verify the currency key value of the condition type of the items of the
sender document. Verify currency key configuration in BRFplus rules for
nondistinct POBs. Verify currency key customizing under <LS>Define
Performance Obligation Types</>.

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_RAI598 - The SSP currency of nondistinct POBs differs for compound group &1. ?

  The SAP error message FARR_RAI598 indicates that there is a discrepancy in the SSP (Single Source of Payment) currency for non-distinct POBs (Points of Business) within a compound group. This typically occurs in the context of financial accounting and asset accounting, particularly when dealing with asset transactions or reporting.
  Cause:
  The error arises when the system detects that the SSP currency for different non-distinct POBs within the same compound group is not consistent. This inconsistency can occur due to:
  
  Configuration Issues: Different POBs may have been configured with different currencies in the system.
  Data Entry Errors: Manual entries or data uploads may have introduced inconsistencies in currency settings.
  Master Data Issues: The master data for the POBs may not be aligned, leading to different currencies being assigned.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the compound group and the associated POBs. Ensure that all POBs within the compound group are set to use the same SSP currency.
  
  
  
  Review Master Data:
  
  Examine the master data for the POBs involved. Ensure that the currency settings are consistent across all relevant entries.
  
  
  
  Data Consistency Check:
  
  Run a consistency check in the system to identify any discrepancies in the currency settings. This can often be done through transaction codes related to asset accounting or financial reporting.
  
  
  
  Adjust Currency Settings:
  
  If discrepancies are found, adjust the currency settings for the affected POBs to ensure they match the SSP currency of the compound group.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency settings in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configurations and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset-related data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing practical solutions from other users' experiences.
  
  By following these steps, you should be able to identify and rectify the cause of the error message FARR_RAI598 in your SAP system.