How To Fix FARR_RAI842 - Monedas locales de posición &1 difieren de monedas locales en sociedad &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 842

• Message text: Monedas locales de posición &1 difieren de monedas locales en sociedad &2

¿Qué causa este problema?

The source system has transferred revenue accounting item &v1& with a
local currency that differs from the local currency settings in company
code &v2&.
If the source component and Revenue Accounting and Reporting run in
different systems, you have to make sure master data and configuration
are aligned. Revenue Accounting and Reporting does not provide key
mapping or value mapping.

Respuesta del sistema

Revenue accounting item &v1& cannot be processed.

¿Cómo arreglar este error?

If the revenue accounting item has been transferred from another system,
make sure the company code currencies are maintained consistently in
both systems. All local currencies used in the revenue accounting system
must be transferred by the sender system.
If the error occurs while you are creating revenue accounting items
using a SAP standard function, contact SAP.
If you are creating revenue accounting items using an you own function,
contact your system administrator.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.