How To Fix FB084 - Error when calculating original transaction currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 084

• Message text: Error when calculating original transaction currency

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB084 - Error when calculating original transaction currency ?

  The SAP error message FB084, which states "Error when calculating original transaction currency," typically occurs during the processing of financial transactions, particularly when dealing with foreign currency transactions. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the transaction details.
  Causes of FB084 Error
  
  
  Currency Configuration Issues: The currency settings in the system may not be properly configured. This includes missing exchange rates or incorrect currency types.
  
  
  Missing Exchange Rates: If the exchange rate for the currency pair involved in the transaction is not maintained in the system, the calculation cannot be performed.
  
  
  Transaction Data Issues: There may be missing or incorrect data in the transaction itself, such as missing amounts or incorrect currency codes.
  
  
  Document Type Settings: The document type used for the transaction may not be configured to handle the currencies involved.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing of currency calculations.
  
  
  Solutions to FB084 Error
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  Ensure that the currency types are correctly configured in the system.
  
  
  
  Maintain Exchange Rates:
  
  If exchange rates are missing, you can maintain them using transaction code OB08. Make sure to enter the correct rates for the relevant date.
  
  
  
  Review Transaction Data:
  
  Check the transaction for any missing or incorrect data. Ensure that all required fields are filled out correctly, especially the currency fields.
  
  
  
  Document Type Configuration:
  
  Review the configuration of the document type being used for the transaction. Ensure that it is set up to handle the currencies involved.
  
  
  
  Debugging Custom Code:
  
  If there are custom enhancements or user exits, review the code to ensure it is not causing the issue. You may need to debug the process to identify where the error is occurring.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, 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), FB50 (General Ledger Account Document Entry), and FB01 (Post Document).
  Documentation: Review SAP documentation related to currency management and financial transactions for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the FB084 error in your SAP system.