How To Fix DIAN_XRUN108 - Foreign document currency: Local amount recalculated from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: DIAN_XRUN - DIAN Extraction Run Messages

• Message number: 108

• Message text: Foreign document currency: Local amount recalculated from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DIAN_XRUN108 - Foreign document currency: Local amount recalculated from &1 to &2 ?

  The SAP error message DIAN_XRUN108 typically occurs in the context of financial transactions, particularly when dealing with foreign currency documents. This error indicates that there is a discrepancy between the local amount calculated by the system and the amount that is expected based on the foreign currency exchange rate.
  Cause:
  The error message DIAN_XRUN108 arises due to the following reasons:
  
  Exchange Rate Issues: The exchange rate used for converting the foreign currency to the local currency may not be accurate or may not match the expected rate.
  Currency Conversion Settings: There may be issues with the configuration settings for currency conversion in the SAP system.
  Document Entry Errors: Errors during the manual entry of amounts in foreign currency or local currency can lead to discrepancies.
  Rounding Differences: Rounding differences during currency conversion can also lead to this error, especially if the system is set to round amounts in a specific way.
  
  Solution:
  To resolve the DIAN_XRUN108 error, you can take the following steps:
  
  
  Check Exchange Rates: Verify the exchange rates in the system. Ensure that the rates are up-to-date and correctly configured. You can do this by navigating to the transaction code for maintaining exchange rates (e.g., OB08).
  
  
  Review Document Entries: Check the document entries for any discrepancies. Ensure that the amounts entered in both foreign and local currencies are correct and consistent.
  
  
  Adjust Currency Conversion Settings: Review the currency conversion settings in the system. Ensure that the settings align with your organization's financial policies and practices.
  
  
  Rounding Settings: Check the rounding settings in the system. If rounding is causing the issue, consider adjusting the rounding rules to minimize discrepancies.
  
  
  Repost the Document: If the document is incorrect, you may need to reverse and repost it with the correct amounts.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that may resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB03 (Display Document), and FB02 (Change Document).
  Documentation: Review SAP documentation related to currency conversion and foreign currency transactions for additional insights.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the DIAN_XRUN108 error in your SAP system.