Error Message during Schedule Agreements Uploading using IDocs

[Former Member]

Dear Experts,

Could you help me to solve an error I receive, when trying to upload Scheduling Agreement (ME31L).

As was advised [here|;, I've used

Message type PURSAG_CREATE

Basistype PURSAG_CREATE01

And received an error:

Enter rate /EUR rate type M for 26.09.2008 in the system settings
error

Why does it happens, because there aren't any Exchange rate in the transaction? How could I resolve this issue?

I've mapped for header:

Vendor Account Number
Purchasing Document Type
Purchasing Organization
Purchasing Group
Item Number Interval
Item Number Interval for Subitems
Start of Validity Period
End of Validity Period
ISO code for language key

I've mapped for items:

Item Number of Purchasing Document
Material Number
Short Text
Target Quantity
Material Group
Plant
Storage Location
Overdelivery Tolerance Limit
Stock Type
Indicator: Unlimited Overdelivery Allowed
Planned Delivery Time in Days
Goods Receipt Processing Time in Days

Thanks for Help in Advance

[Former Member]

Hello again,

With help of colleague from Technical Team I've managed to solve this issue.

Enter rate /EUR rate type M for 26.09.2008 in the system settings error

Solution for this Error is to map values for "Currency Key" and "Exchange Rate" fields.

After that another error was raised:

No instance of object type PurchSchedAgreement has been created. External reference: # 2

Obviously, the initial issue was different from exchange rate error. So the error was raised, because not all mandatory fields were mapped. As I was trying to upload "Stock transport Scheduling agreement", it's necessary to assign value to "Supplying (Issuing) Plant in Stock Transport Order" field.

So, the working mapping for me looks like:

Header:

Purchasing Document Type
Purchasing Organization
Purchasing Group
Item Number Interval
Item Number Interval for Subitems
Start of Validity Period
End of Validity Period
ISO code for language key
Supplying (Issuing) Plant in Stock Transport Order

Items:

Item Number of Purchasing Document
Material Number
Target Quantity
Material Group
Plant
Storage Location
Overdelivery Tolerance Limit
Stock Type
Indicator: Unlimited Overdelivery Allowed
Item Category in Purchasing Document
Planned Delivery Time in Days
Goods Receipt Processing Time in Days

[Former Member]

Hi

some one must have changed settings ?? just look into definition of currecy type M and its validity years. may be year got expired. just rechck definiton of type "M".

[Former Member]

Hello,

Thank you for your replies. We've checked the table, but still.

According to error there should be rate "nothing" to EUR at the configuration table then. But it's impossible.

[Former Member]

Hi

I hope you can maintain the Currency exchange rates in OB08, so ERROR will go.

But you mentioned There is no exchange rate in the transaction, may need to look for any other answers.

Thanx

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