SAP Knowledge Base Article - Preview

2583778 - Currency code field XXXX must not be initial. Amount is not zero (Message no. FARR_RAI375)

Symptom

  • You want to Transfer/Process some RAIs in FARR_RAI_MON however, you get the error Currency code field XXXX must not be initial. Amount is not zero.
  • Message no. FARR_RAI375

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Environment

  • Revenue Accounting (RAR).
  • 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 Simple Financials.

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BETRW WAERS BETRH HWAER BETR2 HWAE2 BETR3 HWAE3 currency currencies local transaction code key must not be initial amount is zero FARR_RAI375 , KBA , FI-RA-IP , Revenue Accounting Inbound Processing , FI-RA , Revenue Accounting , FI-RA-MIG , Revenue Accounting Migration/Transition , Problem

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