How To Fix /CEECV/BVFI037 - Missing amount in vendor's currency in document &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BVFI -

• Message number: 037

• Message text: Missing amount in vendor's currency in document &1 &2 &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/BVFI037 - Missing amount in vendor's currency in document &1 &2 &3 ?

  The SAP error message /CEECV/BVFI037 Missing amount in vendor's currency in document &1 &2 &3 typically indicates that there is a missing or incorrect amount in the vendor's currency for a specific document. This error can occur during various financial transactions, such as invoice processing or payment runs.
  Cause:
  
  Missing Amount: The most common cause is that the amount in the vendor's currency has not been entered or is missing in the document.
  Currency Conversion Issues: There may be issues with currency conversion rates or settings that prevent the system from calculating the vendor's currency amount correctly.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect amounts.
  Configuration Issues: There may be configuration issues in the financial settings related to the vendor or document type.
  
  Solution:
  
  Check Document Details: Review the document referenced in the error message (using the document numbers &1, &2, &3) to ensure that the vendor's currency amount is correctly entered.
  Enter Missing Amount: If the amount is indeed missing, enter the correct amount in the vendor's currency.
  Review Currency Settings: Check the currency settings for the vendor and ensure that the correct currency is assigned and that conversion rates are up to date.
  Validate Data Entry: Ensure that all required fields are filled out correctly and that there are no typos or omissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to the document type and vendor master data.
  Test in a Sandbox: If you suspect a configuration issue, test changes in a sandbox environment before applying them to the production system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or FBL1N (Vendor Line Item Display) to review and correct the documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on handling vendor transactions and currency settings.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.