/ECRS/BL_TD124 - You cannot enter an invoice value in foreign currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /ECRS/BL_TD -

• Message number: 124

• Message text: You cannot enter an invoice value in foreign currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /ECRS/BL_TD124 - You cannot enter an invoice value in foreign currency ?

  The SAP error message /ECRS/BL_TD124 indicates that you cannot enter an invoice value in a foreign currency. This error typically arises in the context of invoice processing, particularly when dealing with transactions that involve multiple currencies.
  Cause:
  
  Currency Configuration: The system may not be configured to allow foreign currency transactions for the specific document type or vendor.
  Document Type Settings: The document type used for the invoice may not support foreign currency entries.
  Vendor Master Data: The vendor may not be set up to accept payments in foreign currency.
  Currency Type: The currency type used in the transaction may not be valid for the invoice being processed.
  Exchange Rate Issues: There may be issues with the exchange rate configuration or the exchange rate may not be maintained for the relevant currency pair.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type used for the invoice and ensure that it allows foreign currency entries.
  
  
  
  Review Vendor Master Data:
  
  Check the vendor master data to ensure that the vendor is set up to accept foreign currency transactions. This can be done by navigating to the vendor master record and checking the currency settings.
  
  
  
  Verify Currency Settings:
  
  Ensure that the currency type used in the invoice is valid and that the system is configured to handle transactions in that currency.
  
  
  
  Maintain Exchange Rates:
  
  Check if the exchange rates for the relevant currency pair are maintained in the system. You can do this by navigating to the exchange rate maintenance transaction (e.g., OB08) and ensuring that the rates are up to date.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above settings, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates), FK03 (to display vendor master data), or FB60 (to enter vendor invoices) to troubleshoot the issue.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation for details on currency handling and invoice processing to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.