How To Fix FARRIC_SD003 - Doc. currency cannot be changed. Item &1 is relevant for Revenue Acc.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_SD - Revenue Recognition Integration Component

• Message number: 003

• Message text: Doc. currency cannot be changed. Item &1 is relevant for Revenue Acc.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_SD003 - Doc. currency cannot be changed. Item &1 is relevant for Revenue Acc. ?

  The SAP error message FARRIC_SD003 indicates that there is an issue with changing the document currency for a financial document that is relevant for revenue accounting. This error typically arises in the context of SAP Revenue Accounting and Reporting (RAR) when you attempt to modify the currency of a document that has already been processed or is linked to revenue recognition.
  Cause:
  
  Document Currency Change: The error occurs when there is an attempt to change the currency of a document that is already linked to revenue accounting processes.
  Revenue Recognition: If the item in question is relevant for revenue recognition, changing the currency can disrupt the accounting entries and reporting.
  Configuration Settings: There may be specific configuration settings in the SAP system that prevent changes to the document currency for items that are relevant for revenue accounting.
  
  Solution:
  
  Check Document Status: Ensure that the document is in a status that allows for currency changes. If the document has already been processed for revenue recognition, you may need to reverse or adjust the document before making changes.
  Review Revenue Accounting Settings: Check the configuration settings in the SAP system related to revenue accounting. Ensure that the settings allow for the desired changes.
  Consult with Finance Team: If you are unsure about the implications of changing the document currency, consult with your finance or accounting team to understand the impact on financial reporting and compliance.
  Use Alternative Methods: If changing the currency is not possible, consider creating a new document in the desired currency and transferring the relevant data from the original document.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling document currency changes in revenue accounting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB02 (Change Document) or FBL1N (Vendor Line Item Display) to review document details.
  Documentation: Review SAP documentation on Revenue Accounting and Reporting for best practices and guidelines on handling currency changes and revenue recognition.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support or your internal SAP team for further assistance.