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

FARR_RAI891 - Overview

• 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

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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