Global Currency amount is 0, how to correct it?

[SAPSupport]

The global currency amount in JE should be the same as company code currency amount. How can I correct it?

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[SAPSupport · Accepted solution]

Hi SAP Community, 

To correct a journal entry where the global currency amount is 0, you should reverse the transfer document and post it again with the correct parallel currency values. This issue can occur if you specified not to translate values automatically and did not enter historical values, resulting in a zero amount being posted. Reversing and reposting with accurate values will resolve the error.

You can also refer to below Documentation for details:

Reversing Journal Entries

I hope this helps!

Best Regards,

SAP Support