SAP Knowledge Base Article - Preview

3574615 - Currency Change in Sales Order Integrated with RAR

Symptom

  • After a change in the document currency from one currency to different currency in a sales order integrated with Revenue Accounting and Reporting (RAR), the Revenue Accounting Items (RAIs) are not being processed correctly.
  • The error "Doc. currency cannot be changed. Item XXXX is relevant for Revenue Acc." is encountered while attempting to save the order.
  • Despite implementing a BADI to allow the currency change, the RAIs generated are not processed due to the error: "Changing Currency (field SSP_CURK) from 'JPY' to 'USD' is not permitted." (for this example JPY to USD)


Read more...

Environment

Revenue Accounting Contract Processing

Product

SAP S/4HANA all versions

Keywords

RAR, OCM, BADI, currency change, sales order, FARR_PROD_CLEANUP, FARRIC_OL, Revenue Accounting Items, RAIs, error message, JPY, USD, document currency, SAP S/4HANA, Optimized Contract Management , KBA , FI-RA-CP , Revenue Accounting Contract Processing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.