Message type: E = Error
Message class: FB - Batch Programs
Message number: 084
Message text: Error when calculating original transaction currency
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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
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