How To Fix FARR_RAI866 - Item &1: Transaction currency &2 is not expected

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 866

• Message text: Item &1: Transaction currency &2 is not expected

What causes this issue?

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.

System Response

It is not possible to transfer the revenue accounting item into status
<LS>processable</>. The item remains in status <LS>raw</>.

How to fix this error?

Make sure that the sender component is sending the correct values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 resolve the error, you can take the following steps:
  
  
  Check Asset Master Data:
  
  Go to the asset master record and verify the currency settings. Ensure that the transaction currency is correctly set up.
  Use transaction code AS03 to display the asset and check the currency field.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction you are trying to execute is compatible with the asset's currency.
  If you are processing a transaction that involves multiple currencies, ensure that the currency conversion settings are correctly configured.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration settings in the system to allow for the expected currency. This may involve changes in the company code settings or the asset accounting configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency handling in Asset Accounting for any specific guidelines or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to the error message FARR_RAI866 for any patches or updates that may address the issue.
  Currency Configuration: Review the configuration settings for currencies in the Financial Accounting module to ensure they align with your business requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.