How To Fix FB084 - Error when calculating original transaction currency

FB084 - Overview

• 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.

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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