How To Fix FARR_RAI891 - SSP currency &1 determined by rules doesn't match with POB &2 currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 891

• Message text: SSP currency &1 determined by rules doesn't match with POB &2 currency &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI891 - SSP currency &1 determined by rules doesn't match with POB &2 currency &3 ?

  The SAP error message FARR_RAI891 indicates a mismatch between the currency determined by the rules for a specific SSP (Service Settlement Process) and the currency associated with a POB (Point of Billing). This error typically arises in the context of SAP's Financial Accounting and Revenue Accounting and Reporting modules, particularly when dealing with service settlements and billing processes.
  Cause:
  
  
  Currency Mismatch: The primary cause of this error is that the currency defined in the SSP rules does not match the currency of the POB. This can happen if:
  
  The SSP is configured to use a different currency than what is set for the POB.
  There are inconsistencies in the configuration of the SSP and POB settings.
  The transaction data being processed has been incorrectly set up or modified.
  
  
  
  Configuration Issues: There may be issues in the configuration of the SSP or POB, such as incorrect settings in the customizing tables or master data.
  
  
  Data Entry Errors: Manual data entry errors can also lead to mismatched currencies.
  
  
  Solution:
  
  
  Check SSP Configuration:
  
  Go to the configuration settings for the SSP and verify the currency settings. Ensure that the currency defined in the SSP rules matches the currency of the POB.
  
  
  
  Review POB Settings:
  
  Check the POB configuration to ensure that it is set up correctly and that the currency is as expected.
  
  
  
  Adjust Master Data:
  
  If the mismatch is due to master data (e.g., customer or vendor master records), update the relevant records to ensure consistency in currency settings.
  
  
  
  Transaction Data Review:
  
  Review the transaction data being processed to ensure that it adheres to the expected currency settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that the transactions can be processed successfully.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to SSP and POB configurations, such as:
  
  SPRO: For accessing the SAP Customizing Implementation Guide.
  FARR: For Revenue Accounting and Reporting transactions.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and modify SSP and POB settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.