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

SAP Error Message - Details

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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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. If they do not, you may need to adjust one of them to ensure consistency.
  Adjust Configuration: If the issue is due to configuration settings, consult with your SAP administrator or functional consultant to review and adjust the settings to prevent such mismatches in the future.
  Data Correction: If the error is due to incorrect data entry, correct the entries in the relevant documents or transactions.
  Review Integration Points: If the data is coming from different modules or external systems, ensure that the currency codes are being correctly mapped and synchronized.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), F-02 (Enter G/L Account Document), or F-28 (Post Incoming Payments) to review the documents involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Exits and BAdIs: If you have custom developments, check if there are any user exits or BAdIs that might be affecting currency handling.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and does not recur.
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue indicated by the FARR_RAI843 error message.