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NSC | FAM > Resolving Error During Asset Disposal: Currency field

edited Aug 21, 2025 5:52AM in Accounting / ERP

Scenario:

The Fixed Asset in USD is being disposed of, but the associated customer record is set to EUR. When attempting to dispose of the asset, the system will trigger the INVALID_FLD_VALUE error because the currency values do not match. The specific error received was:

INVALID_FLD_VALUE: You have entered an Invalid Field Value XX for the following field: currency

In this case, the user should either update the Customer Record's currency to USD or adjust the Fixed Asset's currency to EUR, depending on the desired transaction parameters.

Solution:
To resolve the issue, the user must ensure that the currency of the Customer Record matches the currency of the Fixed Asset. Once these two values align, the user will be able to continue with the disposal process without encountering the error.

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