Currency transaltion error

Hi ,
I have formula
if( curtype =30, debit , 0).
we hve io periodic local currency, periodice transaction currency,periodic value in group currency in bi.
which are mapped with
group currency key,currency type, 0debit.
when we see the data the objects periodic value in group currency its showing all 0's and only one value 22.0000.
I checked in ecc the data is there in the data source.
can you please suggest me any solution.
Data is comming from dso to cube.
can you please propose me some solution for populate the data.
Thanks
chaituu

So you have one line with three key figures showing the individual currency values and no curr type?
If this is the case you have two options.. one dissaggrate the data onload to generate the three lines or create a formula vairbale called currency type which you then use like the following
if forumla variable = 10 then use local currency, elseif formula variable - 20 use group currency else use documetn currency
(using the std boolean logic in bex CKFs)

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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
Any solution for this please.
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.
Edited by: tej yadav on Jan 6, 2012 1:29 PM

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Hello Experts,
I am having a problem in the ETl of the cube 0SD_C15 .Its showing Currency conversion error
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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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Hi,
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Look up note 419423 + related notes to repair incorrect SRM users. What you report sounds a bit strange. A debugging session might be helpful too. Especially the 2nd error looks like something 'home-made'...

DTW Purchase Invoice upload-Currency Exchange error

Hi everyone
I've been trying to upload some Purchase Invoices for some time now but it keeps giving me back this error on every single one:
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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 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
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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.
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Message was edited by:
muralidhar c

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
Is there any problem with the master data or config, as it is working fine for other company codes?
Please Assist.
Thanks in advance
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
Select Case inicial
Case "EUR"
oldFormat = "#.##0 €"
Case "GBP"
oldFormat = "[$£-809]#.##0"
Case "USD"
oldFormat = "#.##0 [$USD]"
End Select
End Sub
The oldformat variable is a global variable,
Public oldformat As String
After that i want to do a find using oldformat variable and a replace using a newformat variable,
Private Sub ComboBox1_Change()
Dim ws As Worksheet
Dim newFormat As String
'On Error Resume Next
newValue = Me.ComboBox1.Value
Select Case newValue
Case "EUR"
newFormat = "#.##0 €"
Case "GBP"
newFormat = "[$£-809]#.##0"
Case "USD"
newFormat = "#.##0 [$USD]"
End Select
'Set rNextCell = Application.FindFormat
For Each ws In ActiveWorkbook.Worksheets
Application.FindFormat.Clear
Application.FindFormat.NumberFormat = oldFormat
Application.ReplaceFormat.Clear
Application.ReplaceFormat.NumberFormat = newFormat
ws.Cells.Replace What:="", Replacement:="", LookAt:=xlPart, SearchOrder _
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Next ws
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I read the new value through the user choice on the combobox.
But this not work at all, the variables oldformat and newformat receive the correct values but i got a error on,
Run-time error '1004': Application-defined or object-defined error
Application.FindFormat.NumberFormat = oldformat
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Or someone have another away to do this?
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 [$$-409]
Here is the code:
Public oldFormat As String
Private Sub ComboBox1_Change()
Dim ws As Worksheet
Dim newValue As String
Dim newFormat As String
newValue = Me.ComboBox1.Value
Select Case newValue
Case "EUR"
newFormat = "#,##0 €"
Case "GBP"
newFormat = "[$£-809]#,##0"
Case "USD"
newFormat = "#,##0 [$$-409]"
End Select
Application.FindFormat.Clear
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Application.ReplaceFormat.Clear
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ws.Cells.Replace What:="", Replacement:="", LookAt:=xlPart, _
SearchOrder:=xlByRows, MatchCase:=False, _
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Next ws
End Sub
Private Sub ComboBox1_DropButtonClick()
Dim inicial As String
inicial = Me.ComboBox1.Value
Select Case inicial
Case "EUR"
oldFormat = "#,##0 €"
Case "GBP"
oldFormat = "[$£-809]#,##0"
Case "USD"
oldFormat = "#,##0 [$$-409]"
End Select
End Sub
See https://www.dropbox.com/s/ax20vnmjpjny3h6/Change_Currency.xlsm
Regards, Hans Vogelaar (http://www.eileenslounge.com)

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Hi,
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I added a calculated column as follows:
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The check box “Calculate before aggregation” has been unchecked, because the definition of the calculated column contains measures with currency conversion, restricted measures or operands with input parameters. For such a calculated column the calculation is always done after the aggregation."
and checkbox "calculate before aggregation" get unchecked. See screenshot below:
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Hi Amit,
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Hello Forum,
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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
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Edited by: arshad ahmed on Feb 9, 2010 12:06 PM

Currency Type error when releasing billing docs to Accounting

When I am trying to release the billing documents to accounting following error is displayed :
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System is also showing the tip :
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Hi Ravi,
From the discription of the error what you have given what i umderstood is that in FI documents are posted with Currency INR, while the Cur. type 31 is transferring Cur. Key CAD to FI.
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regards
JS

Currency conversion error in Update rules for 0SD_C03

Hi All
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Till PSA data is loading fine, there is error while loading from PSA to cube(ie. in Update Rule).
Checked in the PSA for the errored records, all the records which have 0(zero) as amount are green and the rest of them are errored with the above message.
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Jayant

Hi
You will find the transfer global settings for the source system where you are extracting the data.
Select the source sytem, right click,go to transfer gloabal settings, (select the currencies in this)
Then Reload the data into the cube,
After, Reloading the data into the cube replicate the master data, and activate the mappings,and load the data.
I think, this will work....
Regards
Sudheer

Currency conversion error in SRM

Hi,
When we are trying post the confirmation in SRM it is giving the error message that "Error in currency conversion between EUR and USD".
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PO currency and vendor currency is USD and company code currency is EUR.
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Thanks in Advance
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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Hello,
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Hi,
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