How To Fix FARR_RAI842 - Devises internes de poste &1 diffèrent de devises interne ds société &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 842

• Message text: Devises internes de poste &1 diffèrent de devises interne ds société &2

Quelle est la cause de ce problème?

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.

Réponse du système

Revenue accounting item &v1& cannot be processed.

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.