Error Handling in Currency Revaluation

When a posting or canceling process fails, you receive an error message by email.

For more information, see the Currency Revaluation Batches related list on the CRV group detail page. There is a link to the related log on the email message too.

When you have corrected any errors reported in these logs, repeat the posting or canceling process to post the failed transactions.

Note:
If you have CRVs that have the status of Posting Error, you can:
  • Cancel them if they contain transactions.
  • Discard them if they do not contain transactions.

For balance based currency revaluation:

  • When a currency revaluation process fails for a company on a template, all the generated journals, history records and transactions are reverted and the process runs for the next company on the template. You receive an email when the process fails for a particular company. The error details are only available in the email. Check the email for all the details.
  • If you do not have the edit access to edit the Notes field in a currency revaluation history record, you receive an error. Contact your administrator.
  • When you try to edit a generated in progress journal, you receive an error to discard the journal and then generate it again.
  • When you try to amend a completed journal, you receive an error to cancel it and generate and post it again.
  • When you generate currency revaluation journals, and if there are no valid transactions between the selected period range, you receive an error.