Message type: E = Error
Message class: FMRB - Revenue Increasing the Budget - FM specific part
Message number: 150
Message text: Invalid calculation formula &1: wrong currency &2 assigned
The <DS:DE.BURB_CALCRULE>calculation formula</> &V1& cannot be used for
your FM area: it is assigned to the currency &V2&, but the local
currency of the FM area is &V3&.
Processing of the RIB rule stops.
Select another calculation formula that is assigned to the currency &V3&
of your FM area or change the currency of the calculation formula &V1&
in Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMRB150
- Invalid calculation formula &1: wrong currency &2 assigned ?The SAP error message FMRB150 indicates that there is an issue with a calculation formula in the Financial Management (FM) module, specifically related to currency assignments. The message typically means that the calculation formula you are trying to use is invalid due to a mismatch or incorrect assignment of currencies.
Cause: Invalid Currency Assignment: The formula may be referencing a currency that is not valid for the context in which it is being used.
Configuration Issues: There may be a configuration issue in the financial management settings where the currency is not properly defined or linked to the relevant objects (like funds, budget, etc.). Formula Definition Errors: The calculation formula itself may have been defined incorrectly, leading to the system not recognizing the currency.
Solution: Check the Calculation Formula: Review the calculation formula that is causing the error. Ensure that it is correctly defined and that all components of the formula are valid. Verify Currency Settings: Go
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