on 06-08-2010 6:37 AM
Dear Sirs,
I have made an Commercial Invoice where G/L account is not created.
When I am going to release the accounting view then one error message is showing.
Enter rate USD / INR rate type for 08.06.2010 in the system settings*
#Message no. SG105
How can I get the details for that particular message?
Please help..........
Best regards,
Rajdeep
Dear Rajdeep,
Hi, try this:
- spro/ gen. settings/ currencies/ check exchange rate types- and flag the Inv. indicator for exchange rate type "M";
- check if you defined "standard quotation for exchange rates" and "translation ratios for currency translation" for every currency you use;
- you have to have at least one exchange rate for 2007 in t/code S_BCE_68000174.
Or else
Please update the exchange rate for the day through t/code OB08. This error message occurs, if you have multiple currencies.
rgds,
nanthakumar
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Dear Raj,
Go to OB08 ,
and maintain USD /INR rate for the give date for 'M' exchange rate type,
hope this will solve u r issue
Regards,
Caprin.......
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Follow the SAP Note 664711 - SG105 with billing document release
Symptom: A billing document cannot be released to accounting. The system issues message SG105 "Enter rate & / & rate type & for & in the system settings".
Reason and Prerequisites: After you have implemented Note 642526 or imported Support Package SAPKH47014 for Release 4.7, the exchange rate type (field VBRK-KURST) is transferred during the call of function module CONVERT_TO_LOCAL_CURRENCY and CONVERT_TO_FOREIGN_CURRENCY, however, this occurs without a check if this field is filled.
Other Details:
Note 642526 - Guaranteed values converted with incorrect exchange rate typ
Thanks & Regards,
JP
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