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).
Environment
SAP S/4HANA Cloud Public Edition
Cause
This is the correct behaviour.
Resolution
It is the correct behaviour that the error "There was no gain from FX rate difference for document &" (Message Nr: FIGLTR_FRX_MESSAGES) was raised by the system in the App Post Invoice for FX Rate Difference(AppID: FIGLTRXDIFF) if there is no gain in the reported data.
According to the legal requirement the report need to contain only gain.
This information is noted in the program documentation of the App Post Invoice for FX Rate Difference(AppID: FIGLTRXDIFF)
See Also
1) How to check the program documentation of the App Post Invoice for FX Rate Difference(AppID: FIGLTRXDIFF)?
2) Attached file: Program Documentation of Post Invoice for FX Rate Difference(AppID FIGLTRXDIFF)
3) SAP Help Portal Page Post Invoice for FX Rate Difference
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
Product
Attachments
Program documentation of the App Post Invoice for FX Rate Difference AppID FIGLTRXDIFF .docx |