Enter a Currency error
Hi All,
After entering Sold to Party in Service Order, system throws an error as shown below.
I have maintained the Sales Area, Currency and Cust. pricing procedure in BP but still the error exists.
Could you please help me how to fix this.
Regards,
Hi Ajay,
Thank you for your response.
Yes,the Currency field has been maintained in Sales Org level.
But Currency field is not available in Service Org level, but I do not think it causes the error. Correct
me if I am wrong.
Currency field is maintained in sales org level but error exists in transaction level. Please help me with your inputs.
Regards,
Similar Messages
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Error Code :-5002 Error Message :Enter valid currency , '51100000-01-001-0
Hi all,
I have found a error "Error Code :-5002 Error Message :Enter valid currency , '51100000-01-001-01'" while adding the DELIVERY document.
I have made a customer and assign then "EURO" currency and add delivery document then it prompts error.
Could anyone solve this problem. is there any setting which i am missing..??
Regards
SandeshHI Sandesh,
Check Sap note :1252328
and also check below thread of similar issue:
Re: 'Invalid Currency' error when attempting to deliver order
Hope this will solve your issue.
Thanks,
Neetu -
Error message: "Enter valid currency [Message 173-57]" during Deposit transaction
Hi All,
Is there a specific reason why can't I deposit from a "Multi-currency" cash account to a "specific (i.e., USD)" cash account using the Banking> Deposits> Deposit module.
I have already read below threads related to this issue.
Error message "Enter valid currency [Message 173-57]" during cash deposit
Can't Create Cash Deposit of Journal Entry due to "Invalid Currency" Error
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Appreciate your feedback on this matter.
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Same error message is appeared in 8.81 PL10. So this is not due to PL. If you select other than local currency at deposit currency, this error appears.
Let me check and update.
Thanks & Regards,
Nagarajan -
Exception occurredE:BBP_PD:058 -Enter a currency E:BS:002
Hi All,
We are using MM-SUS scenario with SRM 5.0 and ECC 6.0 as the backend.
We have an issue while sending the purchase order from the MM to the SUS system.
The PO reaches the SUS system and our SXMB_MONI shows the following error message :
An error occured within an XI interface: Exception occurredE:BBP_PD:058 -Enter a currency E:BS:002 -"Create" is not allowed (SUS Confirmation XXXXXXX ) Programm:
This is happening for some POs and DS's(SA), the reason for which we are not able to find.
There is a OSS note Note 817380 - You cannot create a scheduling agreement release in SUS, with the same error text but these corrections already exist in our system.
Can anyone faced the same issue?
Can anyone give any links/suggestions/OSS for this particular issue?
Best regards,
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Please look at the below link. Shd solve your problem.
Error in SUS PO creation
Rgds,
RRK
Do reward points -
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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.
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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
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2006-08-07 11:27:49.234 TRACE [385] UIMessageBundle (language base) being initialized
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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 AMI 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 -
I purchased and downloaded Lightroom 5.5. After installing it, I was prompted for the serial number. When I entered it an error message appeared saying it was an upgrade serial number and I need to enter my original purchase number. This was my original purchase, not an upgrade. Now what do I do?
It sounds like you bought an upgrade from Adobe. How much did you pay? The upgrade is about $80, and the non-upgrade is about $150. If you bought an upgrade version and had no previous version, you would see what you're seeing.
If that is the case and I were you, I'd call Adobe, and arrange for a refund and to order the correct version.
Hal -
"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 KochharHi 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 -
How to enter the currency value Flex mobile
Hi, friends, I type from Brazil
how to enter the currency value in textinput
format BR ( Brazil )?:
Thank'sHello Ashok,
Using the same BAPI , set the field R_3_USER of the tables parameter TELEFONDATA to 3 to save the mobile number.
Hope it helps.
Thanks,
Sriram S -
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
RajevHi 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
JonWhat 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 -
Bapi_PR_Create - Enter valuation price error
Hi all,
I'm using the BAPI_PR_CREATE and it's giving me the "Enter Valuation Price" Error.
Does any one can tell me what is the fields for passing the Valuation Price?
I'm not really sure.
I'm Using the PRITEM-PREQ_PRICE (and I'm not forgeting the PRITEMX ).
Thanks in advanced.
MiguelHi
The valuation price of the material is not picked up from the field PRITEM-PREQ_PRICE in the BAPI.
Please maintain the Price in the material master in the accounting view , then only the price will be picked up.
If you are not able to do so please maintain the price of the material using MR21.
Even though you fill the field the valuation price in BAPI this will always be over written by the Material price.
Thanks & Regards
Kishore
Edited by: Kishore Kumar Chiluka on May 15, 2008 2:53 PM
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