Currency Error

Hi all,
When we executed the query, for one keyfigure it displaying as 12,340ERROR instead of 12,340 $.
Can anyone suggest why its happening!
Thanks & Regards
chowdary

Hi Sunil,
If it is a formula then just check if the keyfigures used in the formulas have the same type of 'currency translation'..

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Row Currency error

I have an web page with a read-only table (navigator) linked to a corresponding Form layout.
If no parameters are passed in the URL, I display all rows in the View Objects with edits made on the form side. If a parameter is passed in, I requery the View Object with the extra where clause condition.
I have a MBean method bound to a hidden input text. The purpose of the bean is to parse the URL and requery the View Object if there are params present.
For every page load, the View Object's total table is loaded, once it's about to render my MBean method kicks in and re-queries the database with the add params. When it renders on screen, the table and form look great. The problem is when I change a field on the form and save. Oracle remembers the "first row" from the initial query and it does not sync up with the "current row" on display.
How do I sync up the form to preven the row currency error?
JBO-29000: Unexpected exception caught: oracle.jbo.JboException, msg=JBO-35007: Row currency has changed since the user interface was rendered. The expected row key was oracle.jbo.Key [123]
FYI. My current key is 987.

This is the log after I "commit" changes on the screen. From the log file, it's "reusing a cached session of application module." Could this cached session application module be the original page rendered version? The token for the iterator has all the OLD key values. Not the new values rendered on the page?
I "requery" the screen not with a button, but a HiddenInputText which binds to a method which gets the URL params. Thus, I'm assuming the method gets called at the very last part of the lifecycle -- on page render.
Is there a param I can use to not get the "cached" session AppModule?
2006-08-07 11:27:49.093 TRACE [375] Reusing a cached session application module instance
2006-08-07 11:27:49.218 TRACE [376] **** refreshControl() for BindingContainer :basic_lubasicPageDef
2006-08-07 11:27:49.218 TRACE [377] Resolving VO:LandUnitsView for iterator binding:LandUnitsViewIterator
2006-08-07 11:27:49.218 TRACE [378] DCUtil, returning:oracle.adfinternal.view.faces.model.binding.FacesCtrlRangeBinding, for LandUnitsView
2006-08-07 11:27:49.218 TRACE [379] Resolving VO:ObjectSetRO for iterator binding:ObjectSetROIterator
2006-08-07 11:27:49.218 TRACE [380] Resolving VO:AreaUom for iterator binding:AreaUomIterator
2006-08-07 11:27:49.218 TRACE [381] Resolving VO:SubTypes for iterator binding:SubTypesIterator
2006-08-07 11:27:49.218 TRACE [382] DCUtil, returning:oracle.adfinternal.view.faces.model.binding.FacesCtrlRangeBinding, for SubTypes
2006-08-07 11:27:49.218 TRACE [383] *** DCDataControl.sync() called from :DCBindingContainer.refresh
2006-08-07 11:27:49.234 TRACE [384] valiateToken:Decompressed BC state:BCST:=0%V%=NLandUnitsViewIterator=-D-00010000000B3131313939303130333734,ObjectSetROIterator=-N-0000,AreaUomIterator=-N-0000,SubTypesIterator=-N-,
2006-08-07 11:27:49.234 TRACE [385] UIMessageBundle (language base) being initialized
2006-08-07 11:27:49.250 TRACE [386] oracle.jbo.JboException: JBO-35007: Row currency has changed since the user interface was rendered. The expected row key was oracle.jbo.Key[11199010374 ]
at oracle.adf.model.binding.DCBindingContainerState.throwRowNotFoundException(DCBindingContainerState.java:204)

Balance in transaction currency error for AUC settlement

I was trying to perform AUC settlement and hit Balance in transaction currency error. When i open up the line items I found that there are 2 sets (duplicate) of data posted to the depreciation area. The second set is with value 0 except depreciation area 01 posted as 100000EUR.
so now i have 2 line with 100000EUR for depreciation area 01. I guess this is the main culprit of generating the error Balance in transaction currency.
I'd glad if someone can tell me why they are 2 sets of data generated in line items? I only post the vendor invoice against the AUC once.
Or perhaps am I heading to the right way in identifying the root cause of this issue?
This is part of the AC010 course part of asset accounting that teaching on AUC aasets.
Any positive reply is welcomed!
I attached the line item image. Please note that there are some lines hidden for dep area beyond 03. and all are with amount 0.
[Line Item Image|http://www.bnl.com.my/photos/aucsettle.jpg]
Edited by: Kam Weng Leong on Dec 13, 2009 5:00 AM

I was trying to perform AUC settlement and hit Balance in transaction currency error. When i open up the line items I found that there are 2 sets (duplicate) of data posted to the depreciation area. The second set is with value 0 except depreciation area 01 posted as 100000EUR.
so now i have 2 line with 100000EUR for depreciation area 01. I guess this is the main culprit of generating the error Balance in transaction currency.
I'd glad if someone can tell me why they are 2 sets of data generated in line items? I only post the vendor invoice against the AUC once.
Or perhaps am I heading to the right way in identifying the root cause of this issue?
This is part of the AC010 course part of asset accounting that teaching on AUC aasets.
Any positive reply is welcomed!
I attached the line item image. Please note that there are some lines hidden for dep area beyond 03. and all are with amount 0.
[Line Item Image|http://www.bnl.com.my/photos/aucsettle.jpg]
Edited by: Kam Weng Leong on Dec 13, 2009 5:00 AM

Row currency errors in one environment but not in another

I'm testing an ADF app in a couple of different environments (a dev environment and a test environment) and I'm getting row currency and SQL overflow errors ("JBO-25028: Number.intValue Creation Error :java.sql.SQLException: Overflow Exception") in the test environment that I can't duplicate in dev. The code and the connection pool/data source setup are the same on both servers.
Is it something with the database setup, maybe, and can someone suggest where I might start looking?
The other consideration is that I was getting the row currency errors (though not the overflow errors) when I was running it in JDeveloper's embedded OC4J, and at that time I was using the same database as the app is using in dev, and it works perfectly there.

I guess it may be due parsing error of xml file which you are using. Can you try with sample.xml given below :
//sample.xml
<Root>
<UserList>
</UserList>
</Root>
And then let me know all details as you told for the previous one.
Regards,
Amit

J1IEX: Balance in Transaction Currency ERROR

All SAP Gurus,
While doing J1IEX: Balance in Transaction Currency ERROR occurs.
This happens only when figures are not even in case of capital goods credit.
Which SAP Note to be applied so that, system will accept odd figures too.
Regards,

Hi Rajan, Check the following threads :
Balance in transaction currency
Re: Balance in transaction currency Error

Balance in transaction currency error

Hi Friends,
In order to ressolve "Balance in transaction currency" error during J1IIN, we have applied oss notes 1018071 & 978186. However we are getting same promblem
Please help on this.

Hi shiv,
Kindly refer this threads,
Balance in transaction currency
Error : Balance in Transaction Currency
Error F5702 Balance in transaction currency VF01
Re: Balance in Transaction Currency
error in Balance in transaction currency
Balance in transaction currency
Thanks,
Swamy H P

"Balance in transaction currency" Error in Depreciation Posting Run-AFAB

Hi,
We are having unit testing going on during ECC6.0 upgrade.I am getting following error while posting Asset Depreciation -AFAB.
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'AUD' with the following details:
Exchange rate '00', amount ' 467.00-' and currency key 'AUD'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Please advise what can be the reason of this issue.
Thanks & Regards,
Prince Kochhar

Hi shiv,
Kindly refer this threads,
Balance in transaction currency
Error : Balance in Transaction Currency
Error F5702 Balance in transaction currency VF01
Re: Balance in Transaction Currency
error in Balance in transaction currency
Balance in transaction currency
Thanks,
Swamy H P

Balance in transaction currency error in sap j1iin

Hi,
I am facing an error during creation of excise of 'balance in transaction currency error in sap j1iin'.But when we are creating EI in background the system is not getiing the error of Balance in transaction currency error.
We have applied the Note# 1018071 - Error "Balance in transaction currency" (F5702) in J1IIN has been applied. This covers the correction for note # 978186.
But the system is still giving me the error in forground.
I have the serach the forum:
1-Excise Invoice Error In J1IIn
2-Balance in transaction currency error in J1iin
But unable to find the solution.Kindly guide me on this.
Regards
Rajev

Hi Srinath,
Thanks For Reply.
Please find my comment on above points:
1-SPRO -> Logistics - General -> Tax on Goods Movements -> India -> Basic Settings -> Maintain Company Code Settings. In the Company Code check wheather Rounding rule is on or off.If it is off , change it to on and then run again.
**I have make the rounding rule on for outgoing excise Invoice**
2) SPRO->Excise config->Business transaction-> Utilization-> in utilization you have 2 options First option is Utilization Determination & another one is Maintain minimum Balances for Excise Account.Change the Utilization Determination to 100
I have maintained the setting as per below:
For Utilization Determination
L1     PLAAT1 PLA AT1 account     100
L1     PLABED PLA BED account     100
L1     PLACESS PLA cess account     100
L1     RG23AAT1 RG 23A AT1 account     100
L1     RG23ABED RG 23A BED account     100
L1     RG23AECS RG 23A ECS account     100
L1     RG23CAT1 RG 23C AT1 account     100
L1     RG23CBED RG 23C BED account     100
L1     RG23CECS RG 23C ECS account     100
Maintain Balances
L1     PLAAT1 PLA AT1 account     100,000.00
L1     PLABED PLA BED account     100,000.00
L1     PLAECS PLA ECS account     100,000.00
L1     RG23AAT1 RG 23A AT1 account     100,000.00
L1     RG23ABED RG 23A BED account     100,000.00
L1     RG23AECS RG 23A ECS account     100,000.00
L1     RG23CAT1 RG 23C AT1 account     100,000.00
L1     RG23CBED RG 23C BED account     100,000.00
L1     RG23CECS RG 23C ECS account     100,000.00
3) Also check IMG->Logistics General- >Tax on Goods Movements->India->Account Determination->Specify Excise Accounts per Excise Transaction.
Check all the ETT having the ECS and Secondary Education Cess.
But still facing the same error.Could please guide me on this.
Thanks for Your responce.
Reagrds
Rajev.

'Invalid Currency' error when attempting to deliver order

Hi Experts,
I have a sales order which cannot be despatched or invoiced because whenever I try to convert the order into a delivery note or AR Invoice I get error message:
Invalid Currency [Message 131-74]
I have also tried adding a delivery note and the Copy From function with no success.
The BP is set up to use All Currencies and the order is only in GBP.
Thanks
Jon

What version of SAP Business One are you using?
Have you had a look at SAP Note # 1252328 ?
Invalid currency error when copying a Sales Order
Symptom
You are managing an item with the FIFO valuation method. You have some open layers with zero cost. You create a Sales Order for this item and want to copy it to the next marketing document: a Delivery or an A/R Invoice. You receive the following error: Invalid currency [Message 131-74]
Other terms
OINM,FIFO, zero cost, sales order ,delivery ,invoice
Reason and Prerequisites
Application error
example:
1.Create item managed by FIFO.
2.Goods Receipt for item ,quantity10, no price.
3.Goods Receipt PO for item, quantity 10.price 5
4.Sales Order for item ,quantity 11,
5.e.g.copy it to Delivery or AR Invoice
You will receive the error:Invalid Currency[Message 131-74]
the same error message when you use the copy from function
Solution
SAP plans to fix this issue in a future patch. See the info.txt file on SAP Service Marketplace to verify when the fix was included.
Apparently its affecting SAP Business One 2007 B Patch 13 and SAP Business One 2007 A Patch 47

Statistics Currency Error while posting Sales Order (No: V1453)

Hi Sappers,
I am in process of making a company in SAP ERP SD - IDES, and while posting Sales Order, after I input Sold to Party, PO no, Del Plant and Incoterms and I press ENTER: The error comes up as:
Statistics: The currency from in INR for date 25.11.2011 could not be determined.
Kindly suggest a possible solution.
Thanks
Rahul Tikku

Hi,
Just go to "OBD2", select the Accounts group of your customer and "Double Click" on it, then "Double cliick" on "Sales Data" > Further goto, "Sales" and check if "Currency" field is suppressed. if so then change it to required or optional Entry. save and update you customer master in XD02. Then try your process.
Reagrds
DSR

Currency error while creating a bex query?

Hi all,
I am trying to create a query using multi provider. I am getting the amount display along with the word ERROR suffixed after it.
for instance:
2,850.32 ERROR
32,225.53 ERROR
6,639.45 ERROR
200.00 ERROR
I have fixed it by using NODIM() in the bex query.
But i would like to know is there any solutions apart from this. Do, i need to change any currency translation settting in the bw configuration?
thanxs
haritha

Hi,
When you load data into the cube, for amount key figure a currency infoobject also gets loaded, please check in the basic cube if the currency infoobject that is corresponding to the amount key figure( you can find this when you see the amount KF in either dispaly or change mode) is being updated in the cube.
if not correct he same in the update or transfer rules. and then reload the data.
After this the query should show the results correctly.
Assign Points if useful
Regards
Venkata Devaraj !!!

Currency error for a new company code.

Dear All,
Recently I have created a new company code using existing company code in ECC6. While copying all the data including the currency was coped and modified as per the requirement. But whenever we are creating a stock transfer posting currency of old company code is populating. I checked all relevant master data involved in this process but unable to find from where the old currency is populating.
Can anyone give me some idea how to fix this error.
Thanks in Advance.

Dear:
Check out currency assigned to the co code in OBY6.
Regards

Row Currency Error in ADF Create Form

Hi. Can anybody help me with this simple problem. I have been reading through the threads, and I tried the solutions, but it doesn't work.
I am having this error:
JBO-35007: Row currency has changed since the user interface was rendered. The expected row key was oracle.jbo.Key[-14 ]
I have one page, with a form. The form was created by dragging a view from the Data Control. The primary key is of type DBSequence. the client side validation is disabled, so errors created are done by the ADF Model validation, since the fields has the af:validator in them.
I clicked the submit once, it shows the error, for the required values. Without doing anything, I clicked the submit for a second time. I get the said error about the currency, as well as errors for required fields. Funny thing is, after clicking the submit button twice, besides the error, the control fields disappear. Its like its a new record.
Can someone help? Thanks in advance.

This is what I found out when asking our team that prepares the patches...
As you know the patches are generic and as a result can be applied to other platforms that JDeveloper is supported on. However the .bat that comes in the patch is for Windows only, but for other platforms you can most times copy the script from the file and replace the windows commands with their equivalent, for the required OS. Of course, ensuring to follow the patch readme instructions and to test the customized script to ensure the updates are applied correctly.
Open the bat file in a text editor and you should be able to see what files are being replaced and/or installed, and in what locations.
For example, in the bat look for windows commands such as 'copy', 'move', 'del' (most of the scripts are failry easy to understand what is going on). Take a backup and replace the windows commands e.g. on unix/linux to 'cp', 'mv', 'rm'
The windows commands in the bat file can be changed to the required operating system's equivalent commands. Change manually of using the text editor's search & replace functionality.
If the customer isn't confident or comfortable doing that Support can help out.

JBO-33035 Row Currency Error

I have a JSP/Struts apps in 10.1.2 JDev that raises a JBO-33035 when the following steps are executed:
A user logs in, performs a search, the results are displayed in a table with a detail link. If the user then clicks on the detail, then clicks the browser back button to see the search results, and then clicks a logout button, the JBO-33035 is raised.
My logout was created by right-clicking on the page and selecting 'Go to code' and then adding the following method:
public void onLogout(DataActionContext ctx) {
ctx.getHttpServletRequest().getSession(true).invalidate();
When I try to step through it in JDev, it executes correctly, and the exception is not raised. The error only occurs when deployed to Tomcat. Anybody have any ideas about how I can trap this? On logout, I don't really care about row currency.

I figured this out. I put my logout button in a do method for the searching page rather than the display page, i.e.
<html:form action="/searchNames.do">
<input type="submit" value="Logout" name="event_Logout"/>
</html:form>
Now it works great.

Currency error and f-32

hi
Hand user made vender payment with T.code f-32 . When he made entry, that time he used currency USD bcoz actually she passed vender invoice with currency USD. Now in current period, they are using currency USD4. i.e. after 31.05.2007 Which is not matching with vendor invoice. That u can see in screen shot in currency's row. Other all items are made with USD4 but only this particular entry is made in USD. Now main issue is...
They are getting error when they are going to clear vendor a/c bcoz the exchange rate is not matching with vendor's particular invoice... They are not able to nullify this entry
how to i m clear payment
becasue sale orde currency different and payment currency different how to clear
this entry not show in f-32...pplease help me

I understood what you explained. That was a very good answer, however i have 1 more question.
1. For Eg: I posted a customer invoice for Rs 100,000 and customer paid the whole amont. After doing fb70 can we do f-32 directly? Or we have to do f-28 first and then clear it in f-32.
My problem is, customers are set up on company code 1000, but this cocd does not have any house bank and hence no bank GL account.
We do the FB70 on company code 1000. However I need to clear this amount using a bank gl account of company code 2000. Company code 2000 is the main Cocd and has a house bank and bank GL account.
So im not able to select a CoCd 2000 bank gl account as it doesnt exist while doing f-28 for company code 1000 who received the invoice and payment. But im able to do this on f-32. When i click on OVERVIEW in f-32, then at the bottom there is a field for NEW Company Code.It uses cross company clearing.
Hence i want to know, if it is ok to do a f-32 directly after doing a FB70.
I hope my scenario is clear.
Thanks.

Balance In Local Currency (Error Message F5 703)

I've encountered an error during invoice reversal via MR8M(Version 4.5). Error Message (F5 703 - Balance In Local Currency).
Balance in local currency - Message no. F5 703
Diagnosis - There is a balance in local currency 'NOK' with the following details:
Exchange rate type '10', amount '0,04-' and currency key 'NOK'. The data in local currency were transferred from the calling application.
System response - Your data cannot be processed in FI.
Procedure - The error is probably in the calling application.
Please share if you have any solution.

Pls chk this link
FNM3 Balance in local currency F5 703

Currency Error

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