Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 860
Message text: Item &1: error in quantity estimation; currency cannot be changed
Changing the currency of a revenue accounting item using BRFplus is not
allowed.
The processable revenue acounting item has currency &V2&.
In BRFplus, currency &V3& is determined.
It is not possible to process the revenue accounting item.
Make sure that the determined currency is the same as the currency of
the processable revenue accounting item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FARR_RAI860
- Item &1: error in quantity estimation; currency cannot be changed ?The SAP error message FARR_RAI860 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the quantity estimation for an asset. The specific message indicates that there is an error related to the currency of the asset, which cannot be changed during the process.
Cause: Currency Mismatch: The error often arises when there is an attempt to change the currency of an asset that has already been posted with a specific currency. In SAP, once an asset is created and posted, its currency is fixed and cannot be changed.
Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the current transaction or asset settings. Data Inconsistencies: There could be inconsistencies in the data related to the asset, such as incorrect or missing information in the asset master record.
Solution: Check Asset Master Data: Review the asset master data to ensure that the currency
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