Error while activating Transactional data source

I am facing the below error while activating the transactional data source.
Field Revenue ( Position 7 ): Amount Field in Internal Format, Check Settings.
Can nyone plz let me know.

Hi Reddy,
You might have created the Revenue field Currency as "Fixed Currency" like INR or USD.
In the Datasouce Def - Fields tab you have Internal format for a field then you should have the reference field to specify the external format like 0currency.
In your case you have not taken any reference field 0currency. So you should n't specify the revenue field in Internal format,
As Shashank said, Please change it to External format and Activate the DS.
Thanks
Sreekanth.

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