on 07-16-2010 1:13 PM
Hello all,
the following Problem:
Customer updated from 2005 to 2007.
2007 SP 01 Pl 09
They add a A/R Invoice only with currency EURO (EUR)
After pressing the Button "Add" the get the following Error Message
invalid currency[Message 131-74]
The price are ok and only with EUR.
Best regards,
Indira Siebmanns
Hi,
Please find Note No. : 1252328 and check whether the issue reported is similar to the scenario mentioned.
Kind Regards,
Jitin
SAP Business One Forum Team
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Dear Gordon,
The Customer check the BP Partner and it show Local Currency.
The two Account from this BP are in my Testdatabase All Currency and the second Euro.
I thinks this is the same like the Customer Database, do we need to update the Account with EURO to all Currency?
In the Moment we have a Problem with the Accounts from Vendors.
The advance payment Account is not display, for this we have a Ticket with the SAP Support.
Because every Time you try to add a new Vendor we get the Error Message: Down payment account is invalid"
Indira
Hi Indira,
You need to check that the currencies match for the transaction(s) to go through.
1. Check your BP currency
2. Check the AR (or AP) transaction currency
3. Check the BP control account currency
If #2 & 3 do not match and #3 is not multi-currency, then the transaction will not post.
Heather
Dear all,
thanks for help.
The Customer get this Problem with the following.
1. The create a delivery
2. They open the A/R Invoice add the BP Data and use copy from with this they choose the delivery
3. The System open a new Window the "Draw Document Wizard" the choose finish and the get the
Error Message:Invalid Currency
Could this be a Programm Error?
Best regards,
Indira Siebmanns
Hello Indira Siebmanns,
From the error message, the problem seems related to the way putting in currency code.
What is this BP's currency for this invoice?
Thanks,
Gordon
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Hello Gordon,
my question is which Currency do you mean:
On the A/R Invoice directly under the Customer Ref No. this is set to local Currecny.
If this is not the right.
I have to take a look at the BP Master Data.
Problem is i only have on Screenshot from the A/R Invoice of the Customer and in my Testdatabase it works.
I hope this helps.
Best regards,
Indira Siebmanns
Hi,
Can you please check a couple of things :
1) Is there anything defined in the Thousands Sep. field in the Administration > System Initialization > General Settings > Display tab?
2) Also, is there any Line in the Invoice which has 100% discount on the row level?
Kind Regards,
Jitin
SAP Business One Forum Team
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