SAP Knowledge Base Article - Preview

3546032 - Error "There was no gain from FX rate difference for document" appears in App "Post Invoice for FX Rate Difference"

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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