Currency amount IDR in field could no be converted

I am having the error "Currency amount IDR in field could no be converted" when I run the retraction from BI to PS/CO only for IDR currency. It is working fine for the other currencies.
Any advice please ?

Hi,
I would suggest you post this question into the SAP BW forum. This forum is for the SAP BusinessObjects BI Solution architecture.
Ingo

Similar Messages

Create WDA Input field for currency amount ref to curr key

Hi Experts,
Could the UI elements in WDA input fields have a key reference? If that possible, how to do that?
For example: currency amount input field referenced to Curr key?or quantity ref to UoM field.
Regards,
Agnis Virtinova Avency

Hello Agnis Virtinova Avency,
WDA uses ABAP dictionary structures for this kind of linking - define your amount and currency as part of a standard ABAP structure - then link the two fields in the structure as per normal ABAP data dictionary . Then use this structure to define your context node.
This is the same approach you should use if you have multiple fields that should input to or output from a DDIC search help.
This means that if you choose - for example CLP (Chilean Peso) as the currency, then the decimal places on the amount field are removed.
Hope this is what you were looking for.
Cheers,
Chris

Properly displaying currency amounts (negative sign) via WRITE statement

Dear forumers,
Using the WRITE statement, how may I properly display a currency amount that has a negative value?
In my program, the variable, V_AMOUNT to be displayed is originally of the type "WERTV12".
Using the WRITE statement for this, nothing gets displayed in the screen (blank only).
So, I assigned V_AMOUNT to another variable of the type "P DECIMALS 2", V_AMT.
Using the WRITE statement for this, the amount is displayed in the screen.
But, if the amount has a negative value, the negative sign is not displayed there.
I.e. If V_AMT has the value '500.00-', only '500.00' is displayed in the screen.
Finally, I changed the type of V_AMT as type string.
This works - any amounts with negative sign is displayed in the screen properly.
But, with this approach, I'm unable to "customize" the display of amounts according to currency, like this:-
DATA int TYPE i VALUE 12345678.
WRITE int CURRENCY 'EUR'.
The output of the WRITE statement is "123456,78".
Is there a better way to achieve this?

SAP display amounts/quantities as positive numbers with another field that denotes whether positive or negative. You could change the value to a character field and put the negative where you need it (or put an additional field next to the amount with the sign)... but using a character field probably would negate the currency display, too....

Change of local currency amount in park document

Dear SAP Experts,
I have some queries regarding the local currency in parked document.
Here are the steps to generate the issues:
1. Enter vendor invoice using FB01 tcode. E.g the company code currency is MYR, then change the document currency to USD. Maintain both debit and credit leg for the document. Please enter more than one expense account with different amount at debit side.
Enter the amount in document currency (in this example is USD) field and enter. System will populate the local curreny (in this case is MYR) based on the table currenct updated in the system.
At this point, the local currency (MYR) need to be changed based on user's requirement. In this case,they will be some deviation of currency rate since user has manually entered the desired amount for local currency.
2. Park the document once finished.
3.Goto transaction FBV0 and open the parked document.
4. You can see the ammended local currency amount still populated correctly in local currency field.
5. Post parked document.
6. Display the document posted and see that the local currency amount has been changed to the amount based on table rate in system.
Queries:
a. Is there any way to make sure that the ammended amount would not be changed after the document has been parked and then get posted? Please be informed that this scenario would not happened if the document is directly being posted without parked.
b. If the exchange rate at document header is being changed based on the desired amount of local currency, this would not be an issue. Since the requirement is only to change the local currency amount at GL level and not at Vendor line item. But at the end the total ammended amount at GL level has to be equal to the vendor total amount. how to resolve this issue? Can standard SAP process/configuration can catered this scenarios..?
Thanks a lot for you help.
Your kind cooperation is highly appreciated.
Kind regards,
Yuzeila

Hi SAP experts ,
My situation is the same - to park GL documents by uploading from a file and then edit the local currency amount if necessary.
However in my case we have an excel sheet generated from an external system and our users want to upload them and park all the journals at a single time.
We are using RFBIBl0 direct input program to upload the file and park then transaction using FBV1. Alll the documents are parked with the data as in the excel sheet.
Next step is that the users go to FBV0 to edit the parked documents and sometimes it is required to change the local currency based on the current exchange rate and then post the journal .
However when the parked documents are edited using FBV0 the local currency amount entered by the user is ignored and the system still overwrites it with the system calculated amount .
b. As per your suggestion - I cannot use FV60 using direct input program as FV60 transaction is not supported.
Please can you suggest if there is any way to park the Gl documents in background from a file and then edit the parked documents as required i.e change amounts and other fields.
You help is much appretiated.
Thanks and Regards,
Aarthi

How to hide currency amount 0,00 but with icon_failure display in column?

Hi Experts,
I am doing with CL_GUI_ALV_TREE. The report will display tree hirarchy with currency amounts in columns.
When there is 0,00 amount in column, I'd like to display an icon_failure (like a flash) in that column without 0,00.
It works in initial screen:
I cleared its currency so 0,00 will not appear.
But when I click next page button in toolbar (display columns in next page..), I have to call CHANGE_NODE method. In this case, clear currency cannot work any more. 0,00 with icon_failure display together in one column.
So is there any solution to display icon only without 0,00?
Thanks,
Ying

Luckily team member heped solve it..
if there is no change in field catalog when I shift page, my logic would be fine. However I do have change in field catalog and call CALL METHOD go_tree->set_frontend_fieldcatalog to update it. That is the problem...
I should first call CALL METHOD go_tree->get_frontend_fieldcatalog to get it before update it. Then my logic works! (but without get method, my field catalog can update well too!!)
isn't it a bug of ALV? ...sigh...

Where to enter Due Date and group currency amount in BAPI_ACC_DOCUMENT_POST

Hi,
I have some fields in a flat file . I need to post a document by F-04. Can anyone let me know where to enter the fields 'Due Date' and 'Group Currency Amount' for the line items?
Thanks in advance..
GC.

Hi,
I have some fields in a flat file . I need to post a document by F-04. Can anyone let me know where to enter the fields 'Due Date' and 'Group Currency Amount' for the line items?
Thanks in advance..
GC.

In Journal can i specify the Foreign currency and local currency amount?

In Journal Entry can i specify the Foreign currency amount and local currency amount?
I tried the following code it is working fine using DIAPI.
Here the Local currency and the System currency is SGD. And the Journal is for USD.
oJnl.Lines.FCDebit = 120.10
oJnl.Lines.FCCredit = 0
oJnl.Lines.FCCurrency = "USD"
oJnl.Lines.Debit = 120.10
oJnl.Lines.Credit = 0
oJnl.Lines.Add()
oJnl.Lines.FCDebit = 0
oJnl.Lines.FCCredit = 120.10
oJnl.Lines.FCCurrency = "USD"
oJnl.Lines.Debit = 0
oJnl.Lines.Credit = 120.10
oJnl.Add()
But, the above way of doing is not working if i pass this Journal through B1.
B1 is not allowing to change the local currency amount, Local currency amount is automatically calculated based on the FC amount and the Exchange rate.
So Can i use the DIAPI to do this? is this right to do?

Solved.
In Journal Entry window, please kindly go to Form Settings/Document/
Table tab page/ Convert Amounts According to Rate upon Exit:
Clear the checkboxes 'From LC Field' & 'From FC Field', then the Local
currency amount will not be automatically calculated based on the FC
amount and the Exchange rate.

DMEE Currency amount conversion not working

All,
I have been trying to get the currency conversion function in DMEE to work and I cannot get what I want.
Here is what I want: right justified two decimal places (with decimal) total length 11.
So if my data is 100, I expect: 100.00
I am just using the DMEE test facility. If I put in 100, I get this:
10000.00
Is this just a fluke of the DMEE test, or when I actually run this in the PMW, am I gonna get the results I expect?
Does this have something to do with providing a CUKY?
Length = 11
Type = P Currency Amount
Conv Function = AR.2 (but I have tried many more).
Source = FPAYH-RWBTR
System Info:
ECC 5.0
SAP_BASIS 620
SAP_ABA 620
SAP_APPL 470
SAP_HR 470
EA-IPPE 200
PI 2004_1_470
PI_BASIS 2005_1_620
ST-PI 2005_1_620
EA-APPL 110
EA-FINSERV 110 0006 SAPKGPFA06 SAP R/3 Enterprise Financial Services
EA-GLTRADE 110 0006 SAPKGPGA06 SAP R/3 Enterprise Global Trade
EA-HR 110 0010 SAPKGPHA10 SAP R/3 Enterprise HR Extension
EA-PS 110 0006 SAPKGPPA06 SAP R/3 Enterprise Public Services
EA-RETAIL 110 0006 SAPKGPRA06 SAP R/3 Enterprise Retail
DIMP 471 0009 SAPKIPME09 DIMP 471 : Add-On Supplement
ST-A/PI 01K_R3_470 0000 - Application Servicetools for R/3 470
Thanks for your help!

Hi,
FPAYP-WRBTR is an amount field, which needs to be associated to a currency (in the DDIC definition of FPAYP you can see that it is associated with FPAYP-WAERS). Without an association to a currency, the system doesn't know how to interpret this amount.
Therefore to get a correct formatting of a value in FPAYP-WRBTR, you will also need to fill the FPAYP-WAERS. Please include this field also in your DMEE tree. When you test the tree and enter the amount you should get the correct output.
In the real payment run, the fields will be populated by the application So, even though the currency does not appear as an element in the tree, you will still get the correct formatting of the corresponding amount.
I hope this helps.
Regards
Ravinagh Boni

CURRENCY initial v., currency amount 12.0000 in MOV_PR_PY was transferred?

Hi,
i got a problem when i transfer Article Master Idoc from 110 to 130 client like below
The currency amount 12.0000 in field MOV_PR_PY should be converted into
the external or internal data format (as appropriate). However, the
amount in field CURRENCY is an initial value. A currency amount without
a currency cannot be interpreted.
what is the process to solve this and is there any other way to send Article Master Data Between two systems.
can anyone suggest me to solve this

Hello Ranjit:
I had this issue last week. I work with SAP Retail Solution. I solved this way:
1) I was trying to send some articles between client using trx.BD10. Then i got the issue that you said.
2) Trx.MM60, in this, i selected the material with error and the plant field is in empty, so this way you can identify in what plant is that amount.
3) Then I selected the plant with this amount and i checked in WB03 if it was created. The plant was not created, so I created the plant by resending a Transport Proposal to Client Receiver. Then I checked in wb03 if the plant was complete,so this was correct.
4) Again, I used BD10 with the same material and the error was solved.
I hope this was helpful.
Regards

Convert foreign currency amount

hi guys,
i have PR with amount 3,600,000 and document ccy is IDR. Our local ccy is RM.
I have automatic program to create PO using fm BAPI_PO_CREATE1 and i just pass the eban-netpreis value .
Since it is in doc ccy, the amount is stored as 36,000 and the PO was wrongly created with 36,000 amount which is supposed to be 3,600,000.00
How to pass the exact value to PO internal table?
my coding
DATA: g_ftotal(20) TYPE c.
WRITE ieban-preis CURRENCY ieban-waers TO g_ftotal.
g_ftotal is now 3,600,000.00 as character amount, how to pass it to BAPIMEPOITEM-NET_PRICE which has type DEC 28 and 9 decimal points

Hi,
Following are the BAPI's for the same:
BAPI_CURRENCY_CONV_TO_EXTERNAL Conversion of Currency Amounts into External Data Format
BAPI_CURRENCY_CONV_TO_EXTERN_9 Conversion of Currency Amounts into External Data Format
BAPI_CURRENCY_CONV_TO_INTERNAL Conversion of Currency Amounts into Internal Data Format
BAPI_CURRENCY_CONV_TO_INTERN_9 Conversion of Currency Amounts into Internal Data Format
Best regards,
Prashant

FDSR-DMSHB - Local currency amount blank

Hi collegues,
We need to evalute our treasury on a local currency basis but on tables FDSR and FDSB "Local currency amount(DMSHB)" field it is not allways updated...
We know that Standard RFTS7000 - Position/Treasury forecast report can convert the amounts on treasury currency into LC but what we need it is the field "Local currency" updated on both tables.
Is this a standard behaviour or something should be mended?
Thanks in advance!
Regards,
Rushid

Has somebody ever came across this same task?

Runtime error in Dynamic internal table with AMOUNT and Quantity Fields..

Dear friends,
I am attempting write a dymanic Select Statement (with joins).
And the sleect query looks like this..
SELECT (LT_SEL_LIST)
INTO CORRESPONDING FIELDS OF
TABLE <DYN_TABLE>
FROM (LT_FROM_LIST)
WHERE (LT_WHERE3).
Here the into table is a dynamically created internal table..
which is created by ...this
CALL METHOD CL_ALV_TABLE_CREATE=>CREATE_DYNAMIC_TABLE
    EXPORTING
      IT_FIELDCATALOG = IT_OUTPUT2[]
    IMPORTING
      EP_TABLE        = DY_TABLE.
the it_output2 contains the the fieldcatlog information of dynamically given fields :-
like:-
       TABNAME
       FIELDNAME
       DATATYPE
       LENG
       INTTYPE
       ROLLNAME
       DECIMALS
       REFTABLE
       REFFIELD
i mean the internal table is constructed with reference to all the bove metadata.
Problem:- This query run fine with all the fields Except AMOUNT AND QUANTITY fields....
When the selection list contain VBAK-NETWR or MSEG-MENGE..It throws a runtime error.
"The data read during a SLECT access couldnt be inserted into the target field,either conversion is not supported for
the target field's type or the target field is too short."
after this I even tried to construct the dynamic table with CFILEDNAME and QFIELDNAME in the Fieldcatalog.
so now my fieldcatlog looks like this:---
LOOP AT IT_DD03L..
IF IT_DD03L-DATATYPE = 'CURR'.
       TABLEFIELD-CFIELDNAME = IT_DD03L-FIELDNAME .
       ENDIF.
   IF IT_FIELDCAT3-DATATYPE = 'QUAN'.
       TABLEFIELD-QFIELDNAME = IT_DD03L-FIELDNAME .
ENDIF.
       TABLEFIELD-TABNAME     = IT_DD03L-TABNAME.
       TABLEFIELD-FIELDNAME   = IT_DD03L-FIELDNAME.
       TABLEFIELD-DATATYPE    = IT_DD03L-DATATYPE.
       TABLEFIELD-INTLEN      = IT_DD03L-LENG.
       TABLEFIELD-INTTYPE     = IT_DD03L-INTTYPE .
       TABLEFIELD-ROLLNAME    = IT_DD03L-ROLLNAME.
       TABLEFIELD-DECIMALS    = IT_DD03L-DECIMALS.
       TABLEFIELD-REF_TABLE   = IT_DD03L-REFTABLE.
       TABLEFIELD-REF_FIELD   = IT_DD03L-REFFIELD.
APPEND TABLEFIELD.
CLEAR TABLEFIELD.
ENDLOOP.
Note:- this is a test code so ignore performance issues...
Please help me with some code ...to avoid the Runtime erorr.
Thanks,
jeevan.

Hi Jeevan,
Why are moving only few fields from DD03L table to your field catalog? Why don't you use move-corresponding? The following code works for me in ECC6.0.
data: it_dd03l type table of dd03l initial size 0,
      ls_dd03l type dd03l,
      lt_fldcat TYPE lvc_t_fcat,
      ls_fldcat TYPE lvc_s_fcat,
      ls_where(72) TYPE c,
      lt_where LIKE TABLE OF ls_where,
      lt_fld LIKE TABLE OF ls_where,
      lt_data_dy TYPE REF TO data.
field-symbols: <ft_data> TYPE STANDARD TABLE.
select * into table it_dd03l from dd03l
    where tabname = 'VBAK'
      and ( fieldname = 'VBELN' or fieldname = 'NETWR' ).
check sy-subrc eq 0.
loop at it_dd03l into ls_dd03l.
move-corresponding ls_dd03l to ls_fldcat.
append ls_fldcat to lt_fldcat.
move ls_dd03l-fieldname to ls_where.
append ls_where to lt_fld.
if ls_dd03l-fieldname = 'VBELN'.
    clear ls_where.
    concatenate ls_dd03l-fieldname ' <> ''''' into ls_where.
    append ls_where to lt_where.
endif.
endloop.
check not lt_fldcat is initial.
CALL METHOD cl_alv_table_create=>create_dynamic_table
      EXPORTING
        it_fieldcatalog           = lt_fldcat
      IMPORTING
        ep_table                  = lt_data_dy
      EXCEPTIONS
        generate_subpool_dir_full = 1
        OTHERS                    = 2.
    IF sy-subrc <> 0.
      RAISE no_configuration_data.
    ENDIF.
    ASSIGN lt_data_dy->* TO <ft_data>.
check sy-subrc eq 0.
select (lt_fld) from VBAK into corresponding fields of table
    <ft_data>
    where (lt_where).
Thanks
Bala

From which table field could we find the 'material type' of delivery items.

Hi,
Please kindly advise from which table field could we find the 'material type' for one delivery items??
Thank you.

Hi,
You cant get the material type directly from delivery item. Pls make a joint between LIPS and MARA tables to get the same.
In LIPS, get the material numbers of the delivery document.
Give them in MARA to get their material types

%GT 'Document Currency Amount' takes care of automatic currency exchange?

We created a formula KF of %GT 'Document Currency Amount'. Let's assume we've got two records: 1st record with US dollars, 2nd record with Canadian dollars, then the KF column would show the correct percentage number for the %GT 'Document Currency Amount'? or in other words, the currency exchange would be automatically taken care of by the %GT 'Document Currency Amount' when displaying the result?
Thanks!

I know this does not work with quantities (e.g., mix of LB and KG), so I assume it also does not work with currencies. If not, you will have to do the currency conversion on the Document Currency Amount first, then the %GT should be correct. To do this, I would suggest adding a new kf (e.g., "Document Currency Amount in USD") where the currency conversion is done on the Properties screen, then change your formula kf to %GT 'Document Currency Amount in USD'.
Hope this helps...
Bob

Display Financial Statement (S_ALR_87012284) in document currency amount

I would like to display financial statement in document currency amount. (T-CD:S_ALR_87012284)
Does anyone know how to do this?
I don't want to use the special evaluation tab of that T-CD, as it is requested to specify
rate and Key date for translation. I just want to display the amount in document currency.

Hi Ramanuja,
I meant that for the fiscal year 2009 G/L accounts don't have any values in SAP.
In this Company SAP has been installed in 2010 and in Financial Statements I'd like to obtain the comparison with the values of 2009.
What to do?
Thanks

Currency amount IDR in field could no be converted

Similar Messages

Maybe you are looking for