A/P invoice is not adding!

My client is working on SAP B1 8.81 PL05 which was upgraded few days back from 2007B PL14,Since than A/P invoice is not adding and giving the following error message "Enter valid Currency: 4310040000 ms2-173-57)
Please suggest me!
Thanks.........

Hi.......
Welcome to SAP Business One Forum.......
or your solution, You need to set the GL Account Currency to All Currencies.
Do one thing make all the GL Account Currencies in Charts of Account Master as All Currencies. This may solve your problem.
Before finally implement just try it in test DB.......
Regards,
Rahul

Similar Messages

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    Hello Experts
    We are working on ECC 6.0.
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    I've gone through many threads and all major configuration has been done according to J91 Block Builder. But I still have doubts.
    1. While doing billing for export sales, when should excise invoice be generated. When generated then should it posted with accounting entry?
    2. We've created a Running Bond & on test basis we have done billing and excise invoice (DLFC) has been generated along with billing.
    But when we try to create ARE1 (J1IA101) with reference to above Official excise invoice, we get the message 4F242 ( 00090006 / 2008 excise invoice is not meant for exports). We've noticed in table J_1IEXCHDR for the above excise 90006 that the field Export Type is blank which should otherwise be B (Export under Bond). We have updated manually in the table as B to test and we are able to move ahead.
    3. If we dont generate the excise with billing and try to do it in J1IIN, under utilisation even after changing the type from Local to Export only DEEMED Exports is highlighted in blue and could not be turned to BOND type.
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    Dear Kapil
    when should excise invoice be generated
    Once you generate delivery related (document type F8) proforma or commercial invoice, you should generate excise invoice
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  • Excise Invoice is not posted for Part II

    Hi,
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    Awaiting reply & comments on this message.
    Thanking you,
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    Check these two threads
    [Re: ARE1 creation error - "excise Invoice is not meant for Exports|ARE1 creation error - "excise Invoice is not meant for Exports"]
    [Re: ARE1 Error ''000005/2009 Excise Invoice is not meant for Export|Re: ARE1 Error ''000005/2009 Excise Invoice is not meant for Export"]
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  • Excise invoice is not meant for exports. Message no. 4F242

    Hi All
    As per my Client Requirement i need to do export sales from specific Plant(Depot). which is used for only export sales.
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    Dear Madhu,
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  • Excise Invoice is not getting Cancelled

    Dear Friend
    When we create an invoice in vf01, excise invoice gets created automatically. But when we are cancelling the billing document excise invoice is not getting cancelled. Why its happening? Will you please tell if any customization is needed?
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    The same question you have posted twise
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  • Excise invoice is not saving and not showing datas

    in erxcise invoice i ve made settings as per the sap best practices then also the excise invoice is not saved and not generated also
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    Sub Transaction type determines the subcontracting attributes and determines the accounts for the posting while doing a sub contracting transaction.
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    Message was edited by:
            sam masker

  • Report for list of POs for with Invoice has not been posted

    Hi All
    Can anybody tell me the report for list of PO' for which GR has already been done but Invoice is not posted
    Thnks
    Ranjith

    Hi
    Try Report ME2M,
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    Harish

  • Excise Invoice number not dispaly in ledger (FBL5N)

    Dear Experts,
    Generally Excise Invoice number display in customer Customer Ledger (FBL5N) IN Reference key 3 field. But  In some cases it is not display.  Please share possibility.
    Regards
    BK GAIKWAD

    Hallo Sir,
    Please ignore my Previous replay,
    Actually when invoice is released for accounting entry (VF01) 90% of Invoice number  have been display in FBL5N Ref. key 3, but only 10% invoice number not display with same customer / Excise group / series group. some issues.
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  • Excise invoice should not get created without PGI

    Hi,
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    Customer wants a check during the excise invoice creation - excise invoice should not get created if PGI has not been done.
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  • Excise invoice does not excist

    Dear SAP Gurus,
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  • Excise Invoice number not display in case auto generate

    Dear Experts,
    we have use auto excise invoice generation functionality, it is working properly, but only Excise Invoice number not display after saving billing document. what to do for display the same after saving billing document.
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    BK GAIKWAD

    Thank you Lakshmipathiji,
    My question is when we have create excise invoice through J1IIN excise invoice number has been display in bottom line after saving billing document.
    But in case we have creating  auto generate Excise invoice, Excise Invoice number not display in same screen. How to do to display excise invoice after saving billing document.(Excise invoice generating in background but number not display in same screen)
    We have changeover manual to auto generate excise invoice system.
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    BK GAIKWAD

  • Excise Invoice should not get created without J1ID data for all material

    Dear All,
    We  have a requirement that excise invoice should not get generated unless chapter ID data is maintained for all the materials in the invoice.( when there is more than one item and chapter id is not maintained for all the items)
    At present excise invoice is getting generated for single item which has chapter ID maintained and  the items without chapter ID data are left out from the excise invoice. This results in an incorrect invoice.
    We want to ensure that excise invoice is not created, unless all the items in the billing document have chapter ID maintained.
    Kindly advise as to how this can be done.
    Regards,
    T Saravanan

    Dear Muralidhar, Lakshmipathi,
    Thanks for the solution.
    I have been able to solve the problem using the user exit mentioned by you.
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    T Saravanan

  • ARE1 Error ''000005/2009 Excise Invoice is not meant for Export"

    I am working on ECC6 version of sap i am trying to create the ARE1 but it give the error as '0000500001/2007 excise
    invoice is not meant for export'.I am trying to debug the program i thing the sy-msg type it catch that is e thats y it
    goes to other loop pls help me out .

    Dear Sarthak,
    I have already maintained the number range object earlier, Still i verified it and number range object is present.
    The error is not due to this Number range object.
    The error is still there, Pls help.
    Regads,
    Arunava Sahana

  • 0000000003/2007 excise invoice is not meant for exports.

    WHEN IAM CREAING ARE 1 IA M GETTING THIS ERROR
    0000000003/2007 excise invoice is not meant for exports.
    Message no. 4F242

    Hi murali,
    Do you got any solution to your problem
    if you got kindly inform me
    cheers
    bvdv

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