Currency Filed ERROR?

There is amount field which is associated with a currency field.But the currency field has not maintained for that amount.So the amount field is appearing as
13.0098ERROR.Can any one suggest me how to eliminate this ERROR from the amount field.
Points will be definitely assigned .

try this:
RSA1-- > Source Systems --> Right click --> Transfer Global Settings > Check Currencies->Execute.
log off and log into bex-->execute the report.
Currency Displays ERROR only for IDR (Indonesian Currency)
Message was edited by:
muralidhar c

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Message no. 06211 Currency translation error in net price calculation

Hi,
When i am creating purchase order i am changing currency from INR to JPY for FOB condition type only, And system issuing error message Currency translation error in net price calculation. Document currency is INR.
When i am using USD i am not getting this error.
I have checked table OB08 and both conversion maintained INR to JPY AND JPY to INR valid from 01.01.2012
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Thanks in advance.

Hi, Check in T-code M/08 for your import prizing procedure,what have you maintained for subtotal for gross price condition (PBXX,PB00), Maintain over there as '9', also for JPY currency there is issue with decimal also, ratio maintained in 100:1 ratio.
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Hi
You will find the transfer global settings for the source system where you are extracting the data.
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We are currently working in a extended classic scenario. We have about 8 users connected under a common entity ( dept). Out of which for one user (user1) we are able to create the shopping cart and able to run the entire procurement cycle the entire cycle.
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I had a similar problem: importing down payment requests with DTW working, then some days later giving the Currency Exchange error.
I found the reason which was having changed the business partner's currency. As soon as it was different than the default, DTW stopped to work as expected.
Even better, I did found a solution. Set the currency and the rate also at the document level not only in the lines. It will make the import to work without the Currency Exchange error.
Edited by: Péter Forró on Oct 9, 2008 2:56 AM

Currency Exchange error

Hi All,
While running FI-SL Currency Translation in t-code gwul, I am getting the error message u201C No values entered, difference in local currencyu201D
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Edited by: Reema Sen on May 28, 2008 6:20 PM

I had a similar problem: importing down payment requests with DTW working, then some days later giving the Currency Exchange error.
I found the reason which was having changed the business partner's currency. As soon as it was different than the default, DTW stopped to work as expected.
Even better, I did found a solution. Set the currency and the rate also at the document level not only in the lines. It will make the import to work without the Currency Exchange error.
Edited by: Péter Forró on Oct 9, 2008 2:56 AM

[HELP] VBA Currency NumberFormat Error - Excel

[HELP] VBA Currency NumberFormat Error - Excel
Hello,
I've a worksheet with many cells formated as currency and i want modify the currency format through a combobox,
First i use this code to get the inicial currency type/format,
Private Sub ComboBox1_DropButtonClick()
inicial = Me.ComboBox1.Value
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oldFormat = "#.##0 €"
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Case "USD"
oldFormat = "#.##0 [$USD]"
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Dim newFormat As String
'On Error Resume Next
newValue = Me.ComboBox1.Value
Select Case newValue
Case "EUR"
newFormat = "#.##0 €"
Case "GBP"
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Run-time error '1004': Application-defined or object-defined error
Application.FindFormat.NumberFormat = oldformat
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Link for exemple file,
https://www.dropbox.com/s/sdyfbddxy08pvlc/Change_Currency.xlsm
I apreciate any help, i m a little bit new on .
I apologize if there are any errors in English, is not my natural language.

The number formats must already be present in the workbook, otherwise you'll get the error that you mention.
The code for US$ is [$$-409]
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Public oldFormat As String
Private Sub ComboBox1_Change()
Dim ws As Worksheet
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newFormat = "#,##0 €"
Case "GBP"
newFormat = "[$£-809]#,##0"
Case "USD"
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Dim inicial As String
inicial = Me.ComboBox1.Value
Select Case inicial
Case "EUR"
oldFormat = "#,##0 €"
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oldFormat = "[$£-809]#,##0"
Case "USD"
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End Sub
See https://www.dropbox.com/s/ax20vnmjpjny3h6/Change_Currency.xlsm
Regards, Hans Vogelaar (http://www.eileenslounge.com)

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Hi Amit,
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hELLO Parvahi,
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also on the SRM side is below report run using SA38?
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Hope that helps
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Edited by: arshad ahmed on Feb 9, 2010 12:06 PM

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You will find the transfer global settings for the source system where you are extracting the data.
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Hi,
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S.Parvahi

hELLO Parvahi,
Did you check OB08 in backend if maintained properly? also check validity...
also on the SRM side is below report run using SA38?
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Hope that helps
Arshad
Edited by: arshad ahmed on Feb 9, 2010 12:06 PM

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Check the below link :
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Currency Filed ERROR?

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