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Error Message during Schedule Agreements Uploading using IDocs

Dear Experts,

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

As was advised [here|LSMW to create and change Sched.Agreements and Contracts in Purchasing;, 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

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