SAP Knowledge Base Article - Preview

3769759 - FARR_CONTRACT_MAIN797: currency of SSP differs from other condition type during order RAI processing

Symptom

  • When processing order RAIs (Revenue Accounting Items) in the RAI monitor, the system raises an error.
  • Error text: "Currency of SSP for perf. ob. POD $1 (Contract $1) is different with other condition type"
  • Message No.: FARR_CONTRACT_MAIN797


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Environment

  • Revenue Accounting (RA).
  • Financial Accounting (FI).
  • SAP ERP Central Component.
  • SAP ERP.
  • SAP enhancement package for SAP ERP.
  • SAP enhancement package for SAP ERP, version for SAP HANA.
  • SAP S/4HANA.

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

FARR_CONTRACT_MAIN797, RAI monitor, FARR_RAI_MON, SDOI, SSP currency, currency mismatch, condition type, BRF+, DT_PROCESS_SSP,  revenue accounting, inbound processing, performance obligation, RAR , KBA , FI-RA-IP , Revenue Accounting Inbound Processing , Problem

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