Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 517
Message text: The Currency Posting Amount(s) or Exchange Rate you Entered Is Invalid.
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GJ517
- The Currency Posting Amount(s) or Exchange Rate you Entered Is Invalid. ?The SAP error message GJ517, which states "The Currency Posting Amount(s) or Exchange Rate you Entered Is Invalid," typically occurs during financial transactions involving currency postings. This error can arise due to several reasons, and understanding the cause is essential for finding a solution. Here are some common causes, solutions, and related information: Causes: Invalid Currency Code: The currency code entered may not be valid or recognized in the system. Exchange Rate Issues: The exchange rate for the currency pair may not be defined in the system for the date of the transaction. Decimal Places: The amount entered may have too many decimal places, exceeding the allowed limit for the currency. Currency Type Mismatch: The currency type (e.g., local currency, document currency) may not match the expected type for the transaction. Posting Period: The posting period may be closed or not open for the currency being used.
Configuration Issues: There may be configuration issues in the currency
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