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SAP Knowledge Base Article - PreviewSymptom
When running the Balance Sheet Revaluation or Profit and Loss Statement Revaluation in Financial Reports, the following error message appears: In "Fixed Rate" field, enter a number greater than 0
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Environment
SAP Business One
Product
SAP Business One all versions
Keywords
fixed rate field error, revaluation fixed rate invalid number, negative value not allowed, balance sheet revaluation fixed rate issue, profit and loss revaluation fixed rate, FC tab revaluation error, revaluation invalid input, fixed rate number issue , KBA , SBO-REP-FIN-FIN , Balance Sheet, P&L and Trial Balance , How To
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