How To Fix FXM_CORE099 - Amount in rep. currency and rep. crcy must be maintained simultaneously.

SAP Error Message - Details

• Message type: E = Error

• Message class: FXM_CORE -

• Message number: 099

• Message text: Amount in rep. currency and rep. crcy must be maintained simultaneously.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FXM_CORE099 - Amount in rep. currency and rep. crcy must be maintained simultaneously. ?

  The SAP error message FXM_CORE099 indicates that there is an issue with the handling of amounts in the reporting currency (rep. currency) and the reporting currency itself. This error typically arises in the context of financial transactions, particularly in foreign currency accounting or when dealing with multiple currencies in SAP.
  Cause:
  The error occurs when:
  
  An amount is entered in the reporting currency, but the corresponding reporting currency field is either empty or not properly maintained.
  Conversely, if the reporting currency is specified but the amount in that currency is not provided, this error will also be triggered.
  There may be inconsistencies in the configuration of currency settings in the system.
  
  Solution:
  To resolve the FXM_CORE099 error, you can take the following steps:
  
  
  Check Data Entry:
  
  Ensure that both the amount in the reporting currency and the reporting currency itself are filled in correctly. If you are entering a value in the reporting currency field, make sure the corresponding amount is also provided.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for currencies in your SAP system. This includes checking the settings for the company code, currency types, and any relevant financial document types.
  Ensure that the reporting currency is correctly defined in the system settings.
  
  
  
  Transaction Data:
  
  If you are working with a specific transaction (e.g., posting a journal entry, creating a financial document), review the transaction data to ensure that all required fields are populated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related transactions. This can provide insights into any additional requirements or settings that may need to be adjusted.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to reprocess the transaction to see if the error persists. If it does, further investigation may be required.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and use case.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to currency management, such as OB22 (Define and Assign Currencies) or OB08 (Exchange Rate Types).
  Documentation: Review the SAP Help Portal for detailed information on currency management and financial transactions.
  
  By following these steps, you should be able to identify and resolve the cause of the FXM_CORE099 error in your SAP system.