Error -4008, Invalid currency

Hello,
After upgrade to SBO 8.8.1 PL4 addon which adds Goods Receipt via DI API returns error message: "Invalid currency".
I checked SQL profiler and it stops after this line:
exec sp_executesql N'SELECT T0.[CurrCode] FROM [dbo].[OCRN] T0 WHERE T0.[CurrCode] = (@P1) ',N'@P1 nvarchar(4)',N'컘༿㄀'
Databse is with polish localization so i guess that "컘༿㄀'" currency code is the probem. I've also noticed that this currency code is differrent every time.
Is there any workaround for this issue.??

Hello Gordon
Problem was with Price rounding. In addon i used to pass Price with 6 digit precision(price was calculated from Goods Issue value) and system autoamtically rounded it . It worked for SBO 2007A. Now i need to round price as 2 digits and its working fine.
Anyway for some reason it can be a bug.

Similar Messages

'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

Invalid currency error when copying order to delivery

My customer is receiving an error message "Invalid currency" when trying to copy a Sales Order to a Delivery. Only one document seems to be giving this message, but it does not seem different from other documents. The document currency is Local Currency (which is USD - also system currency). Every GL account is set to "all currencies". The BP currency is USD. We have tried duplicating the sales order but we get the same results.
Can anyone think of why this message appears?
Thank you.
Marcia

Hi Marcia ,
Looks like this would be a good troubleshooting
1. Check your currency setup and see if there is changes you have found .
2. Check your change log on Business Master Data to see if there is any change .
3. Is this coming for particular customer and Does it come everytime for this customer only ?
4.Also chnage log for Sales Order .
It might not apply , there is one bug reported ,see if this is the case:1286288
Test your solution in higher version ans see if resolves automatically because of potential bug ..
If not , then ..we will start troubleshooting or log a support to SAP .
Hope this helps
Bishal

Copy Sales Order to AR inv - invalid currency # 131-74

Good morning,
This one has us stumped...
Customer copies Sales order to AR invoice,
There are 2 SO's in question same BP different Shipto, but we can copy 1 to AR invoice, but it will not allow the other one - it gives the error message INVALID CURRENCY - MESSAGE # 131-74
Please advise
Thank you

Hi
I am trying to duplicate your issue and so far no sucess .
I would like you to check and answer some of these ?
1. when You create sales Order , What currency is it in ?(You can see in the left corner at header level)
2.When you create /copy of Sales Order >>to A/R ,What is the currency setup by default ?
3. Is this for only one invoice or it is for multiple ?
4.Does A/R invoice you are doing transaction has currency setup?
Administration >setup>Financial > Currency
5.Your SAP version and patch level
I hope this will help you to do trouble shooting
Thank you
Bishal

"Invalid Currency" in JE

Dear All,
When posting a JE in foreign currency (USD)for a BP, the client is getting an error "Invalid Currency" even though the account currency is set to "USD" in the Chart of Accounts. The corresponding contra account is set to 'Multi Currency".
Any solutions?
Regards,
Bharath S

Hi!
What document you are posting ?
JE or Invoice ??
Did all the Tax Accounts, Freight Acc's has set as Multicurrency ?

Error 5002 "Invalid code" while BP update

Hello!
I need to update BP via DI API.
I deleted all code except update command
oBusinessPartners.GetByKey(cardCode)
oBusinessPartners.Update()
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From the application it is possible to update these cards without any problem.
I tried to delete empty bank row (note 1106928) but it did not help.
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Can anybody help me?
What I can to do in this sutuation?

Success card
<BOM>
     <BO>
          <AdmInfo>
               <Object>2</Object>
          </AdmInfo>
          <OCRD>
               <row>
                    <CardCode>2511032</CardCode>
                    <CardName>u05D0.u05DE u05D0u05E6u05DC u05DEu05D9u05E9u05DC - u05D0u05E6u05DC u05DEu05D9u05E9u05DC</CardName>
                    <CardType>C</CardType>
                    <GroupCode>109</GroupCode>
                    <CmpPrivate>C</CmpPrivate>
                    <Address>u05E8u05D5u05D1u05E2 u05D0 u05DEu05E8u05DBu05D6 u05D0</Address>
                    <ZipCode></ZipCode>
                    <MailAddres>u05E8u05D5u05D1u05E2 u05D0 u05DEu05E8u05DBu05D6 u05D0</MailAddres>
                    <MailZipCod></MailZipCod>
                    <Phone1>08-8560975</Phone1>
                    <Phone2>057-2390221</Phone2>
                    <Fax>088560975</Fax>
                    <CntctPrsn>u05DEu05D9u05E9u05DC</CntctPrsn>
                    <Notes></Notes>
                    <Balance>-25996.000000</Balance>
                    <ChecksBal>607059.000000</ChecksBal>
                    <DNotesBal>0.000000</DNotesBal>
                    <OrdersBal>-1175.840000</OrdersBal>
                    <GroupNum>7</GroupNum>
                    <CreditLine>0.000000</CreditLine>
                    <DebtLine>0.000000</DebtLine>
                    <Discount>0.000000</Discount>
                    <VatStatus>Y</VatStatus>
                    <LicTradNum>557612603</LicTradNum>
                    <DdctStatus>N</DdctStatus>
                    <DdctPrcnt>0.000000</DdctPrcnt>
                    <ValidUntil></ValidUntil>
                    <Chrctrstcs>0</Chrctrstcs>
                    <ExMatchNum>2</ExMatchNum>
                    <InMatchNum>8</InMatchNum>
                    <ListNum>1</ListNum>
                    <DNoteBalFC>0.000000</DNoteBalFC>
                    <OrderBalFC>0.000000</OrderBalFC>
                    <DNoteBalSy>0.000000</DNoteBalSy>
                    <OrderBalSy>-1175.840000</OrderBalSy>
                    <Transfered>N</Transfered>
                    <BalTrnsfrd>N</BalTrnsfrd>
                    <IntrstRate>0.000000</IntrstRate>
                    <Commission>0.000000</Commission>
                    <CommGrCode>0</CommGrCode>
                    <Free_Text>u05D1u05E0u05E7 u05D3u05D9u05E1u05E7u05D5u05E0u05D8 u05E7u05D0u05E8u05D9u05DF/u05D0u05DCu05D9 08-8546403</Free_Text>
                    <SlpCode>-1</SlpCode>
                    <PrevYearAc>N</PrevYearAc>
                    <Currency>u20AA</Currency>
                    <RateDifAct></RateDifAct>
                    <BalanceSys>-25996.000000</BalanceSys>
                    <BalanceFC>0.000000</BalanceFC>
                    <Protected>N</Protected>
                    <Cellular>057-5576137</Cellular>
                    <AvrageLate>0</AvrageLate>
                    <City>u05D0u05E9u05D3u05D5u05D3</City>
                    <County></County>
                    <Country>IL</Country>
                    <MailCity>u05D0u05E9u05D3u05D5u05D3</MailCity>
                    <MailCounty></MailCounty>
                    <MailCountr>IL</MailCountr>
                    <E_Mail></E_Mail>
                    <Picture></Picture>
                    <DflAccount></DflAccount>
                    <DflBranch></DflBranch>
                    <BankCode>-1</BankCode>
                    <AddID></AddID>
                    <Pager></Pager>
                    <FatherCard></FatherCard>
                    <CardFName></CardFName>
                    <FatherType>P</FatherType>
                    <QryGroup1>N</QryGroup1>
                    <DdctOffice></DdctOffice>
                    <CreateDate>20071218</CreateDate>
                    <UpdateDate>20110220</UpdateDate>
                    <ExportCode></ExportCode>
                    <DscntObjct>52</DscntObjct>
                    <DscntRel>L</DscntRel>
                    <SPGCounter>37</SPGCounter>
                    <SPPCounter>0</SPPCounter>
                    <DdctFileNo></DdctFileNo>
                    <SCNCounter>0</SCNCounter>
                    <MinIntrst>0.000000</MinIntrst>
                    <DataSource>M</DataSource>
                    <OprCount>0</OprCount>
                    <ExemptNo></ExemptNo>
                    <Priority>-1</Priority>
                    <CreditCard>-1</CreditCard>
                    <CrCardNum></CrCardNum>
                    <CardValid></CardValid>
                    <UserSign>6</UserSign>
                    <LocMth>Y</LocMth>
                    <validFor>Y</validFor>
                    <validFrom></validFrom>
                    <validTo></validTo>
                    <frozenFor>N</frozenFor>
                    <frozenFrom></frozenFrom>
                    <frozenTo></frozenTo>
                    <sEmployed>N</sEmployed>
                    <MTHCounter>8</MTHCounter>
                    <BNKCounter>0</BNKCounter>
                    <DdgKey>-1</DdgKey>
                    <DdtKey>-1</DdtKey>
                    <ValidComm></ValidComm>
                    <FrozenComm></FrozenComm>
                    <chainStore>N</chainStore>
                    <DiscInRet>N</DiscInRet>
                    <State1></State1>
                    <State2></State2>
                    <VatGroup></VatGroup>
                    <LogInstanc>0</LogInstanc>
                    <ObjType>2</ObjType>
                    <Indicator></Indicator>
                    <ShipType>1</ShipType>
                    <DebPayAcct>20000</DebPayAcct>
                    <ShipToDef>u05DBu05EAu05D5u05D1u05EA u05DEu05D4u05D0u05EAu05E8</ShipToDef>
                    <Block></Block>
                    <MailBlock></MailBlock>
                    <Password></Password>
                    <ECVatGroup></ECVatGroup>
                    <Deleted>N</Deleted>
                    <IBAN></IBAN>
                    <DocEntry>746</DocEntry>
                    <FormCode>0</FormCode>
                    <Box1099></Box1099>
                    <PymCode></PymCode>
                    <BackOrder>Y</BackOrder>
                    <PartDelivr>Y</PartDelivr>
                    <DunnLevel>0</DunnLevel>
                    <DunnDate></DunnDate>
                    <BlockDunn>N</BlockDunn>
                    <BankCountr>IL</BankCountr>
                    <CollecAuth>N</CollecAuth>
                    <DME></DME>
                    <InstrucKey></InstrucKey>
                    <SinglePaym>N</SinglePaym>
                    <ISRBillId></ISRBillId>
                    <PaymBlock>N</PaymBlock>
                    <RefDetails></RefDetails>
                    <HouseBank>20</HouseBank>
                    <OwnerIdNum></OwnerIdNum>
                    <PyBlckDesc>-1</PyBlckDesc>
                    <HousBnkCry>IL</HousBnkCry>
                    <HousBnkAct>195855</HousBnkAct>
                    <HousBnkBrn>461</HousBnkBrn>
                    <ProjectCod></ProjectCod>
                    <SysMatchNo>-8</SysMatchNo>
                    <VatIdUnCmp></VatIdUnCmp>
                    <AgentCode></AgentCode>
                    <TolrncDays>0</TolrncDays>
                    <SelfInvoic></SelfInvoic>
                    <DeferrTax>N</DeferrTax>
                    <LetterNum></LetterNum>
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                    <FromDate></FromDate>
                    <ToDate></ToDate>
                    <WTLiable></WTLiable>
                    <CrtfcateNO></CrtfcateNO>
                    <ExpireDate></ExpireDate>
                    <NINum></NINum>
                    <AccCritria>N</AccCritria>
                    <WTCode></WTCode>
                    <Equ>N</Equ>
                    <HldCode></HldCode>
                    <ConnBP></ConnBP>
                    <MltMthNum>0</MltMthNum>
                    <TypWTReprt>C</TypWTReprt>
                    <VATRegNum></VATRegNum>
                    <RepName></RepName>
                    <Industry></Industry>
                    <Business></Business>
                    <WTTaxCat></WTTaxCat>
                    <IsDomestic>Y</IsDomestic>
                    <IsResident>Y</IsResident>
                    <AutoCalBCG>N</AutoCalBCG>
                    <OtrCtlAcct></OtrCtlAcct>
                    <AliasName></AliasName>
                    <Building></Building>
                    <MailBuildi></MailBuildi>
                    <BoEPrsnt></BoEPrsnt>
                    <BoEDiscnt></BoEDiscnt>
                    <BoEOnClct></BoEOnClct>
                    <UnpaidBoE></UnpaidBoE>
                    <ITWTCode></ITWTCode>
                    <DunTerm>u05D7u05E9u05D1u05D5u05E0u05D9u05D5u05EA</DunTerm>
                    <ChannlBP></ChannlBP>
                    <DfTcnician>0</DfTcnician>
                    <Territory>0</Territory>
                    <BillToDef>u05DBu05EAu05D5u05D1u05EA u05DEu05D4u05D0u05EAu05E8</BillToDef>
                    <DpmClear></DpmClear>
                    <IntrntSite></IntrntSite>
                    <LangCode>1</LangCode>
                    <HousActKey>1</HousActKey>
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                    <CDPNum>0</CDPNum>
                    <DflBankKey>0</DflBankKey>
                    <BCACode></BCACode>
                    <UseShpdGd>Y</UseShpdGd>
                    <RegNum></RegNum>
                    <VerifNum></VerifNum>
                    <BankCtlKey></BankCtlKey>
                    <HousCtlKey></HousCtlKey>
                    <OpCode347>B</OpCode347>
                    <InsurOp347>N</InsurOp347>
                    <ResidenNum>1</ResidenNum>
                    <VatIDNum>557612603</VatIDNum>
                    <MivzExpSts>B</MivzExpSts>
                    <HierchDdct>N</HierchDdct>
                    <CertWHT>N</CertWHT>
                    <CertBKeep>N</CertBKeep>
                    <WHShaamGrp>1</WHShaamGrp>
                    <VendorOcup></VendorOcup>
                    <IndustryC>0</IndustryC>
                    <U_bsyTEL3></U_bsyTEL3>
                    <U_bsyICID>418</U_bsyICID>
                    <U_bsyUName>BM2511032</U_bsyUName>
                    <U_bsyPsw>2511032</U_bsyPsw>
                    <U_bsyInVis>1</U_bsyInVis>
                    <U_bsyType>2</U_bsyType>
                    <U_bsyCC3Dg>0</U_bsyCC3Dg>
                    <U_bsyPrMsg></U_bsyPrMsg>
                    <U_TranspTax>0.000000</U_TranspTax>
               </row>
          </OCRD>
Do tou need data from CRD1 , OCPR , OSPG tables too?
Thanks

Error : CGImageCreate: invalid image colorspace: NULL.

Hi,
I am unable to launch Intellij IDEA from command line using ./idea.sh on my Mac (OS 10.7.4). The intellij IDEA flash screen comes up after which I am seeing the following error and the application hangs -- the IDEA does not open. I have been trying to get over this for a long time but no help. Any help is appreciated.
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Dec 7 17:37:28 rahusrivastava.ariba.com java[1789] <Error>: CGImageCreate: invalid image colorspace: NULL.
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Dec 7 17:37:28 rahusrivastava.ariba.com java[1789] <Error>: CGImageCreate: invalid image colorspace: NULL.
Dec 7 17:37:28 rahusrivastava.ariba.com java[1789] <Error>: CGImageCreate: invalid image colorspace: NULL.
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Dec 7 17:37:34 rahusrivastava.ariba.com java[1789] <Error>: CGImageCreate: invalid image colorspace: NULL.
Dec 7 17:37:34 rahusrivastava.ariba.com java[1789] <Error>: CGImageCreate: invalid image colorspace: NULL.
Dec 7 17:37:34 rahusrivastava.ariba.com java[1789] <Error>: CGImageCreate: invalid image colorspace: NULL.
2012-12-07 17:37:34.623 java[1789:c07] CWindow's _nativeShow encountered error: *** -[__NSPlaceholderArray initWithObjects:count:]: attempt to insert nil object from objects[0]
Dec 7 17:37:34 rahusrivastava.ariba.com java[1789] <Error>: CGImageCreate: invalid image colorspace: NULL.
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bash-3.2$
Thanks,
Rahul.

My input certainly wasn't intended to ba sarcastic, so please forgive me if it seemed so.
Seroiusly, always do a search before updating, http://discussions.apple.com/search.jspa?objID=f1201&search=Go&q=update+problem, NI is flaky at best IMHO, did you heck with them yet to see if a patch is available?
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Hi Gurus,
I am facing a strange proble, while adding components to my service order. The system throws error " Error determining local currency: ER type 'M' date 05.11.2007 from SGD to RMB RC 4 ".
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Closed the thread...

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Change the below line:
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MSI installer closes with error 1327, Invalid drive on Win 7 Ultimate when My Documents is moved to a network drive

I have several computers with Windows 7 Ultimate installed here at the Pioneer Library System. We have ~20 workstations running XP Pro on a Active Directory domain and are planning on rolling out Windows 7 this fall. I am running Windows 7 to test our programs
(have since RC1) but I am running into an issue when installing software.
The problem I am running into is that when I try to install any program that uses the MSI installer on Windows 7 , it fails with a 1327 error at the point where it is preparing to install and says "Invalid Drive H:\".
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But, H:\ is a valid connected network drive. Installing from the same account on an XP computer with
C:\Documents and Settings\user\My Documents moved to the H:\ drive works fine.
I have tried setting up another 7 machine and get exactly the same results on it.
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H:\ to use for installing programs?
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I do not have the option with some of these files to pass parameters to the MSI installer. For example, if I download the Acrobat Reader installer from http://ardownload.adobe.com/pub/adobe/reader/win/9.x/9.3/enu/AdbeRdr930_en_US.exe and run AdbeRdr930_en_US.exe
it extracts the MSI file to C:\Users\USER\AppData\Local\Adobe\Reader 9.3\Setup Files and then runs it.
To reproduce this an a Windows 7 computer (does not have to be on a domain):
Prep Work:
Create a user (test1)
Create a folder on the root of C (C:\Test)
Set permissions on C:\Test to allow the test1 user to have full access to it
Share the C:\Test folder as test1 (again, set the permissions to allow the test1 user full access)
Set the "Home Folder" for the test1 user connect to Z: and point that to \\127.0.0.1\test1
Login as test1
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Check that it works:
Install Acrobat Reader 9.3 from the link above
Note that it works
Uninstall Acrobat Reader 9.3 using "Programs and Features"
Break it:
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Click on the Location tab
Click on "Browse" and select the Z drive
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Check that it is broken:
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All I want to do is upgrade from 9 to 10 so that I can run my ipad.
When installing iTunes 10 I get an error message "Invalid Drive: F:|". ANy advice?

Bissley,
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Changing it just a matter of clicking "change" and finding your music folder again or change your drive letter back (if it changed at all).
If Windows is changing your drive letters, it is best to set them yourself so that everytime you plug in the devices they use the letter you assigned. Here is a link for that process:
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Error while deriving currency from table T001P

Hi All,
Error while deriving currency from table T001P
I am getting this error while payroll run by using country GRP=99 in SU2 for Non-SAP supported country.
I assigned country grouping as 99 in V_T500P table while assigning comp code to personnel area.
The company code is assigned with BD as country key in configuration and currency as BDT.
Referring previous links for the same error I checked all concerned tables and maintained correctly.
What will be the probable reason of this error?

Hi,
I had the exact same problem a while back. The problem was that in V_T001 I had a different comp code which was either assigned to the same country that had a blank currency or assigned to the same currency but was missing the country. It was a different comp code than the one I was running payroll for so it took a long time to find the cause - I'll bet this is what's causing your error.
Rgds,
Kristopher

Network drives and System Update updating itself (Error 1327.Invalid Drive)

I have a Windows network share permanently mapped as a network drive on my system. This prevents Lenovo System Update 5 from updating itself.
Here is what happens:
Launch Lenovo System Update and click Next to look for updates.
When 'Searching for agent updates' it will tell me: 'System Update is updating itself. Your copy of System Update needs to be updated. Click OK to begin updating System Update.'
Click OK, Lenovo System Update will download the update and appear to install it.
At the end it will tell me: 'System Update was installed successfully'
Click Close, just to be sure I wait for a while so System Update can finish whatever it is doing in the background (if anything at all).
When nothing appears to happen I launch Lenovo System Update manually and it will tell me it needs to update itself again, and go to the same process as above. The update did not install successfully at all. System update keeps updating itself in a loop.
Next thing I tried is manually downloading the latest System Update version from http://support.lenovo.com/en_US/detail.page?LegacyDocID=TVSU-UPDATE
I downloaded systemupdate503-09-17-2013.exe for my Windows 7 machine.
The installer detects to old version of System Update and offers to uninstall that. I click Yes.
A moment later the real error appears: 'Error 1327.Invalid Drive: S:\'
The only thing I can do now is press OK to close the installer.
The S:\ drive is my network drive which is permanently mapped to a share on my NAS.
It is not an invalid drive, S:\ opens fine in Windows Explorer.
I don't know why the System Update installer wants to access my S: drive in the first place. All my applications are installed on C:. While I did move some special folders like My Pictures and My Videos to S:, the relevant folders My Documents and Desktop are still on C:.
I have found a workaround to the problem above:
Close Lenovo System Update completely when it says it needs to update itself.
Run Command Prompt as Administrator (find it in the start menu, righ-click it and 'Run as administrator').
Type 'subst s: c:\' without the quotes. Replace s: with the drive letter of your network drive, and c: should be an existing regular drive.
Now run Lenovo System Update again and let it update itself.
You'll notice System Update now restarts itself after updating and there are no problems.
Once you are done with System Update, type 'subst s: /D' to delete the substituted virtual drive. Don't worry, this will not delete your actual network drive.
The workaround does the job, but it would be nice to see an actual fix from Lenovo. I have a ThinkPad X230 running 64bit Windows 7 Professional if this is relevant.

Please try either of the workaround.
1. Create a new Admin user, log on in that and then you can install Adobe Reader,
or
2. easier solution is just create a dummy folder on your machine anywhere, lets says Folder name "Dummy" in c:\
not go to command prompt
and type subst I: c:\dummy
and you are all set to go.
once you are done, you can remove that virtual drive mapping by
subst I:\ /d
please let me know if works.

I can't install Adobe Reader in my computer because an error: 1327 invalid drive G

I can't install Adobe rEader in my computer because of an error of installation: 1327 invalid drive G:\ (but that drive is plugged on!), an don't know how to make it install in C:\

Hello,
Welcome to Adobe Forums
This document will help you in Installing Adobe Reader :
http://helpx.adobe.com/creative-suite/kb/install-error-1327-invalid-drive.html
Thanks,
Vikram

Error -4008, Invalid currency

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