How To Fix GMRB518 - Invalid calculation formula &1: wrong currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GMRB - GM: Revenue Increasing Budget

• Message number: 518

• Message text: Invalid calculation formula &1: wrong currency &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GMRB518 - Invalid calculation formula &1: wrong currency &2 ?

  The SAP error message GMRB518, which states "Invalid calculation formula &1: wrong currency &2," typically occurs in the context of financial calculations or reporting within the SAP system. This error indicates that there is an issue with the currency used in a calculation formula, which may not be compatible or correctly defined.
  Cause:
  
  Incorrect Currency Configuration: The currency specified in the calculation formula may not be defined in the system or may not match the expected currency for the transaction or report.
  Formula Syntax Error: The calculation formula itself may contain syntax errors or may reference currencies incorrectly.
  Missing Currency Conversion: If the calculation involves multiple currencies, there may be a missing or incorrect currency conversion factor.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data related to currencies.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Verify that the currency used in the calculation formula is correctly defined in the system.
  Ensure that the currency is active and available for the relevant company code or controlling area.
  
  
  
  Review Calculation Formula:
  
  Inspect the calculation formula for any syntax errors or incorrect references to currencies.
  Ensure that the formula is correctly structured and that all components are valid.
  
  
  
  Currency Conversion:
  
  If the calculation involves multiple currencies, ensure that appropriate currency conversion is applied.
  Check if the necessary exchange rates are maintained in the system.
  
  
  
  Data Consistency:
  
  Review the master data and transaction data for any inconsistencies related to currencies.
  Ensure that all relevant data entries are using the correct currency codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the calculation formula and currency handling in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the calculation again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE38 (ABAP Editor) or SE11 (Data Dictionary) to check or modify the calculation formulas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration or data that may be causing the error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.