How To Fix FDM_AR117 - Error in calculation; check currency Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_AR - Dispute Management (Process Integration)

• Message number: 117

• Message text: Error in calculation; check currency Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR117 - Error in calculation; check currency Customizing ?

  The SAP error message FDM_AR117, which states "Error in calculation; check currency Customizing," typically occurs in the context of financial document processing, particularly when dealing with accounts receivable (AR) and currency conversions. This error indicates that there is an issue with how currencies are configured or how they are being used in a specific transaction.
  Causes of FDM_AR117
  
  
  Currency Configuration Issues: The error may arise if the currency settings in the system are not properly configured. This includes missing or incorrect exchange rates, currency types, or currency settings in the company code.
  
  
  Missing Exchange Rates: If the system cannot find the necessary exchange rates for the currencies involved in the transaction, it will lead to calculation errors.
  
  
  Inconsistent Currency Usage: If the transaction involves multiple currencies and there is inconsistency in how they are used (e.g., a document is created in a currency that is not supported or not properly defined), this can trigger the error.
  
  
  Customizing Settings: The error may also be related to specific customizing settings in the SAP system that govern how currencies are handled in financial transactions.
  
  
  Solutions to FDM_AR117
  
  
  Check Currency Customizing:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant sections for currency settings.
  Ensure that all necessary currencies are defined and that the exchange rates are maintained correctly.
  
  
  
  Maintain Exchange Rates:
  
  Use transaction code OB08 to check and maintain exchange rates. Ensure that the rates for the relevant currency pairs are up to date and correctly defined.
  
  
  
  Review Document Currency:
  
  Check the document that is causing the error. Ensure that the currency used in the document is valid and that it matches the currency settings in the company code.
  
  
  
  Check for Inconsistencies:
  
  Review the transaction for any inconsistencies in currency usage. Ensure that all line items in the document are using the correct currencies and that they are compatible.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Testing in a Sandbox Environment:
  
  If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting the production system.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OX15 (Define Company Codes), and FBL5N (Customer Line Item Display) to investigate the issue further.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency configuration and accounts receivable processes.
  User Forums and Community: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FDM_AR117 error and implement the necessary corrections to resolve it.