SAP Knowledge Base Article - Preview

3683432 - Error encountered during processing RAIs due to missing SSP currency - FARR_CONTRACT_MAIN795

Symptom

Below error occurred while processing multiple Revenue Accounting Items (RAIs):

"Currency of SSP for performance obligation POB $1 (Contract $0000000000001) is missing - Error code: FARR_CONTRACT_MAIN795"


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA all versions

Keywords

missing SSP currency, DT_PROCESS_SSP table, FARR_CONTRACT_MAIN795, progressive billing error, revenue accounting items issue, SSP configuration guidance, WAERS currency mismatch, financial close error, accounting process issue, BRF+ application, SD condition type, performance obligation, contract processing error, SSP currency validation , KBA , FI-RA-CP , Revenue Accounting Contract Processing , Problem

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