Symptom
Error "There was no gain from FX rate difference for document &" (Message Nr: FIGLTR_FRX_MESSAGES) appears in App Post Invoice for FX Rate Difference(AppID: FIGLTRXDIFF).
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Post Invoice for FX Rate Difference, FIGLTRXDIFF, gain, FIGLTR_FRX_MESSAGES, There was no gain from FX rate difference for document, no gain from fx, no gain , KBA , FI-LOC-FI-TR , Turkey , Problem
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