SAP Knowledge Base Article - Public

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).

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

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Attachments

Program documentation of the App Post Invoice for FX Rate Difference AppID FIGLTRXDIFF .docx