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


FARR_RAI598 - Overview

  • 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.

  • Show details Hide details
  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker