Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 866
Message text: Item &1: Transaction currency &2 is not expected
The transaction currency &v2& of revenue accounting item with ID &v1& is
not expected.
For fulfillment items the transaction currency must be equal to either
the transaction currency or the first local currency of the
corresponding order item.
For invoice items the transaction currency must be equal to the
transaction currency of the corresponding order item.
It is not possible to transfer the revenue accounting item into status
<LS>processable</>. The item remains in status <LS>raw</>.
Make sure that the sender component is sending the correct values.
Error message extract from SAP system. Copyright SAP SE.
FARR_RAI866
- Item &1: Transaction currency &2 is not expected ?The SAP error message FARR_RAI866 typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with transactions related to asset management. The error message indicates that there is a mismatch between the transaction currency of the asset and what is expected in the system.
Cause: The error message "Item &1: Transaction currency &2 is not expected" can arise due to several reasons: Currency Configuration: The asset may be configured with a different transaction currency than what is expected in the transaction being processed. Master Data Issues: The asset master data may have been set up incorrectly, leading to a mismatch in currency settings. Transaction Settings: The transaction being executed may not support the currency of the asset, or the currency settings in the transaction may not align with the asset's configuration. Cross-Currency Transactions: If the transaction involves multiple currencies, there may be issues with how the currencies are being handled or converted.
Solution: To
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