How To Fix FARR_RAI843 - Currency code (field &2) in main item &1 differs from condition item &3

FARR_RAI843 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 843

• Message text: Currency code (field &2) in main item &1 differs from condition item &3

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI843 - Currency code (field &2) in main item &1 differs from condition item &3 ?

  The SAP error message FARR_RAI843 indicates a currency mismatch between the main item and a condition item in a financial transaction or document. This typically occurs in the context of financial accounting or asset accounting, where different items or conditions are expected to have consistent currency codes.
  
  Cause:
  
  Currency Mismatch: The main item (e.g., an asset or a financial transaction) has a different currency code than one or more of its associated condition items (e.g., costs, revenues, or other financial conditions).
  
  Configuration Issues: There may be configuration settings in the system that allow for different currencies to be used inappropriately.
  Data Entry Errors: Manual data entry errors can lead to inconsistencies in currency codes.
  Integration Issues: If data is being pulled from different modules or systems, there may be discrepancies in how currencies are defined or used.
  
  
  Solution:
  
  Check Currency Codes: Review the currency codes for the main item and the condition items. Ensure that they match.